GENEVA SCHOOL OF BOERNE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,848,407 |
Program Service Revenue from current year | USD $ 9,422,849 |
Investment Income from prior year | USD $ 9,718 |
Investment Income from current year | USD $ 64,694 |
Other Revenue from prior year | USD $ 426,620 |
Other Revenue from current year | USD $ 317,693 |
Gross receipts from all sources | USD $ 11,896,699 |
Net assets / fund balances at end of fiscal year | USD $ 18,596,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,623,518 |
Total liabilities at end of fiscal year | USD $ 8,684,199 |
Total liabilities at beginning of fiscal year | USD $ 8,532,713 |
Total assets at end of fiscal year | USD $ 27,280,291 |
Total assets at beginning of fiscal year | USD $ 26,156,231 |
Revenues less expenses for current year | USD $ 681,726 |
Revenues less expenses for previous year | USD $ 348,798 |
Total expenses for current year | USD $ 10,907,640 |
Total expenses for previous year | USD $ 10,617,381 |
Other expenses in current year | USD $ 3,515,595 |
Other expenses in previous year | USD $ 3,698,966 |
Total fundraising expenses in current year | USD $ 147,030 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,392,045 |
Employee salary and benefits paid in previous year | USD $ 6,918,415 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,589,366 |
Total revenue in previous fiscal year | USD $ 10,966,179 |
Contributions and grants from current year | USD $ 1,784,130 |
Contributions and grants from previous year | USD $ 1,681,434 |
Gross income from fundraising events | USD $ 373,835 |
Total of other revenue | USD $ 251,191 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,806,207 |
Program Service Revenue from current year | USD $ 8,848,407 |
Investment Income from prior year | USD $ 9,606 |
Investment Income from current year | USD $ 9,718 |
Other Revenue from prior year | USD $ 154,637 |
Other Revenue from current year | USD $ 426,620 |
Gross receipts from all sources | USD $ 11,140,557 |
Net assets / fund balances at end of fiscal year | USD $ 17,623,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,314,780 |
Total liabilities at end of fiscal year | USD $ 8,532,713 |
Total liabilities at beginning of fiscal year | USD $ 7,289,996 |
Total assets at end of fiscal year | USD $ 26,156,231 |
Total assets at beginning of fiscal year | USD $ 24,604,776 |
Revenues less expenses for current year | USD $ 348,798 |
Revenues less expenses for previous year | USD $ 697,825 |
Total expenses for current year | USD $ 10,617,381 |
Total expenses for previous year | USD $ 9,076,760 |
Other expenses in current year | USD $ 3,698,966 |
Other expenses in previous year | USD $ 2,894,799 |
Total fundraising expenses in current year | USD $ 42,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,918,415 |
Employee salary and benefits paid in previous year | USD $ 6,181,961 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,966,179 |
Total revenue in previous fiscal year | USD $ 9,774,585 |
Contributions and grants from current year | USD $ 1,681,434 |
Contributions and grants from previous year | USD $ 1,804,135 |
Gross income from fundraising events | USD $ 439,212 |
Total of other revenue | USD $ 161,786 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,720,690 |
Program Service Revenue from current year | USD $ 7,806,207 |
Investment Income from prior year | USD $ 46,916 |
Investment Income from current year | USD $ 9,606 |
Other Revenue from prior year | USD $ 66,346 |
Other Revenue from current year | USD $ 154,637 |
Gross receipts from all sources | USD $ 9,922,237 |
Net assets / fund balances at end of fiscal year | USD $ 17,314,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,511,568 |
Total liabilities at end of fiscal year | USD $ 7,289,996 |
Total liabilities at beginning of fiscal year | USD $ 7,866,690 |
Total assets at end of fiscal year | USD $ 24,604,776 |
Total assets at beginning of fiscal year | USD $ 24,378,258 |
Revenues less expenses for current year | USD $ 697,825 |
Revenues less expenses for previous year | USD $ -494,328 |
Total expenses for current year | USD $ 9,076,760 |
Total expenses for previous year | USD $ 8,642,080 |
Other expenses in current year | USD $ 2,894,799 |
Other expenses in previous year | USD $ 2,614,389 |
Total fundraising expenses in current year | USD $ 6,984 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,181,961 |
Employee salary and benefits paid in previous year | USD $ 6,027,691 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,774,585 |
Total revenue in previous fiscal year | USD $ 8,147,752 |
Contributions and grants from current year | USD $ 1,804,135 |
Contributions and grants from previous year | USD $ 313,800 |
Gross income from fundraising events | USD $ 111,439 |
Total of other revenue | USD $ 190,850 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,684,994 |
Program Service Revenue from current year | USD $ 7,720,690 |
Investment Income from prior year | USD $ 80,043 |
Investment Income from current year | USD $ 46,916 |
Other Revenue from prior year | USD $ 226,933 |
Other Revenue from current year | USD $ 66,346 |
Gross receipts from all sources | USD $ 8,641,022 |
Net assets / fund balances at end of fiscal year | USD $ 16,511,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,042,357 |
Total liabilities at end of fiscal year | USD $ 7,866,690 |
Total liabilities at beginning of fiscal year | USD $ 6,916,555 |
Total assets at end of fiscal year | USD $ 24,378,258 |
Total assets at beginning of fiscal year | USD $ 23,958,912 |
Revenues less expenses for current year | USD $ -494,328 |
Revenues less expenses for previous year | USD $ -106,661 |
Total expenses for current year | USD $ 8,642,080 |
Total expenses for previous year | USD $ 8,681,567 |
Other expenses in current year | USD $ 2,614,389 |
Other expenses in previous year | USD $ 2,713,099 |
Total fundraising expenses in current year | USD $ 5,194 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,027,691 |
Employee salary and benefits paid in previous year | USD $ 5,968,468 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,147,752 |
Total revenue in previous fiscal year | USD $ 8,574,906 |
Contributions and grants from current year | USD $ 313,800 |
Contributions and grants from previous year | USD $ 582,936 |
Gross income from fundraising events | USD $ 539,859 |
Total of other revenue | USD $ 19,757 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,028,593 |
Program Service Revenue from current year | USD $ 7,684,994 |
Investment Income from prior year | USD $ 38,096 |
Investment Income from current year | USD $ 80,043 |
Other Revenue from prior year | USD $ 261,668 |
Other Revenue from current year | USD $ 226,933 |
Gross receipts from all sources | USD $ 8,988,341 |
Net assets / fund balances at end of fiscal year | USD $ 17,042,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,159,840 |
Total liabilities at end of fiscal year | USD $ 6,916,555 |
Total liabilities at beginning of fiscal year | USD $ 4,950,802 |
Total assets at end of fiscal year | USD $ 23,958,912 |
Total assets at beginning of fiscal year | USD $ 22,110,642 |
Revenues less expenses for current year | USD $ -106,661 |
Revenues less expenses for previous year | USD $ 1,084,490 |
Total expenses for current year | USD $ 8,681,567 |
Total expenses for previous year | USD $ 7,955,916 |
Other expenses in current year | USD $ 2,713,099 |
Other expenses in previous year | USD $ 2,429,992 |
Total fundraising expenses in current year | USD $ 10,138 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,968,468 |
Employee salary and benefits paid in previous year | USD $ 5,525,924 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,574,906 |
Total revenue in previous fiscal year | USD $ 9,040,406 |
Contributions and grants from current year | USD $ 582,936 |
Contributions and grants from previous year | USD $ 1,712,049 |
Gross income from fundraising events | USD $ 581,077 |
Total of other revenue | USD $ 59,291 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,659,724 |
Program Service Revenue from current year | USD $ 7,028,593 |
Investment Income from prior year | USD $ 18,234 |
Investment Income from current year | USD $ 38,096 |
Other Revenue from prior year | USD $ 155,033 |
Other Revenue from current year | USD $ 261,668 |
Gross receipts from all sources | USD $ 9,359,521 |
Net assets / fund balances at end of fiscal year | USD $ 17,159,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,058,886 |
Total liabilities at end of fiscal year | USD $ 4,950,802 |
Total liabilities at beginning of fiscal year | USD $ 4,403,713 |
Total assets at end of fiscal year | USD $ 22,110,642 |
Total assets at beginning of fiscal year | USD $ 20,462,599 |
Revenues less expenses for current year | USD $ 1,084,490 |
Revenues less expenses for previous year | USD $ 1,283,871 |
Total expenses for current year | USD $ 7,955,916 |
Total expenses for previous year | USD $ 7,550,476 |
Other expenses in current year | USD $ 2,429,992 |
Other expenses in previous year | USD $ 2,549,304 |
Total fundraising expenses in current year | USD $ 10,476 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,525,924 |
Employee salary and benefits paid in previous year | USD $ 5,001,172 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,040,406 |
Total revenue in previous fiscal year | USD $ 8,834,347 |
Contributions and grants from current year | USD $ 1,712,049 |
Contributions and grants from previous year | USD $ 2,001,356 |
Gross income from fundraising events | USD $ 535,265 |
Total of other revenue | USD $ 45,518 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,917,747 |
Program Service Revenue from current year | USD $ 6,659,724 |
Investment Income from prior year | USD $ 16,112 |
Investment Income from current year | USD $ 18,234 |
Other Revenue from prior year | USD $ 177,786 |
Other Revenue from current year | USD $ 155,033 |
Gross receipts from all sources | USD $ 9,161,134 |
Net assets / fund balances at end of fiscal year | USD $ 16,058,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,754,418 |
Total liabilities at end of fiscal year | USD $ 4,403,713 |
Total liabilities at beginning of fiscal year | USD $ 3,753,867 |
Total assets at end of fiscal year | USD $ 20,462,599 |
Total assets at beginning of fiscal year | USD $ 18,508,285 |
Revenues less expenses for current year | USD $ 1,283,871 |
Revenues less expenses for previous year | USD $ 1,333,545 |
Total expenses for current year | USD $ 7,550,476 |
Total expenses for previous year | USD $ 6,454,193 |
Other expenses in current year | USD $ 2,549,304 |
Other expenses in previous year | USD $ 1,857,164 |
Total fundraising expenses in current year | USD $ 16,978 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,001,172 |
Employee salary and benefits paid in previous year | USD $ 4,597,029 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,834,347 |
Total revenue in previous fiscal year | USD $ 7,787,738 |
Contributions and grants from current year | USD $ 2,001,356 |
Contributions and grants from previous year | USD $ 1,676,093 |
Gross income from fundraising events | USD $ 431,604 |
Total of other revenue | USD $ 50,216 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,553,214 |
Program Service Revenue from current year | USD $ 5,917,747 |
Investment Income from prior year | USD $ 15,093 |
Investment Income from current year | USD $ 16,112 |
Other Revenue from prior year | USD $ 25,841 |
Other Revenue from current year | USD $ 177,786 |
Gross receipts from all sources | USD $ 8,053,150 |
Net assets / fund balances at end of fiscal year | USD $ 14,754,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,420,873 |
Total liabilities at end of fiscal year | USD $ 3,753,867 |
Total liabilities at beginning of fiscal year | USD $ 3,234,961 |
Total assets at end of fiscal year | USD $ 18,508,285 |
Total assets at beginning of fiscal year | USD $ 16,655,834 |
Revenues less expenses for current year | USD $ 1,333,545 |
Revenues less expenses for previous year | USD $ 3,150,650 |
Total expenses for current year | USD $ 6,454,193 |
Total expenses for previous year | USD $ 6,307,541 |
Other expenses in current year | USD $ 1,857,164 |
Other expenses in previous year | USD $ 2,065,565 |
Total fundraising expenses in current year | USD $ 23,517 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,597,029 |
Employee salary and benefits paid in previous year | USD $ 4,241,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,787,738 |
Total revenue in previous fiscal year | USD $ 9,458,191 |
Contributions and grants from current year | USD $ 1,676,093 |
Contributions and grants from previous year | USD $ 3,864,043 |
Gross income from fundraising events | USD $ 399,378 |
Total of other revenue | USD $ 43,820 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,862,203 |
Program Service Revenue from current year | USD $ 5,553,214 |
Investment Income from prior year | USD $ 14,018 |
Investment Income from current year | USD $ 15,093 |
Other Revenue from prior year | USD $ 267,076 |
Other Revenue from current year | USD $ 25,841 |
Gross receipts from all sources | USD $ 9,705,998 |
Net assets / fund balances at end of fiscal year | USD $ 13,420,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,270,223 |
Total liabilities at end of fiscal year | USD $ 3,234,961 |
Total liabilities at beginning of fiscal year | USD $ 3,682,554 |
Total assets at end of fiscal year | USD $ 16,655,834 |
Total assets at beginning of fiscal year | USD $ 13,952,777 |
Revenues less expenses for current year | USD $ 3,150,650 |
Revenues less expenses for previous year | USD $ 183,667 |
Total expenses for current year | USD $ 6,307,541 |
Total expenses for previous year | USD $ 5,761,749 |
Other expenses in current year | USD $ 2,065,565 |
Other expenses in previous year | USD $ 1,846,699 |
Total fundraising expenses in current year | USD $ 58,119 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,241,976 |
Employee salary and benefits paid in previous year | USD $ 3,915,050 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,458,191 |
Total revenue in previous fiscal year | USD $ 5,945,416 |
Contributions and grants from current year | USD $ 3,864,043 |
Contributions and grants from previous year | USD $ 802,119 |
Gross income from fundraising events | USD $ 234,577 |
Total of other revenue | USD $ 39,071 |
The following addresses have been detected as associated with Tax Indentification Number 742903692