Civic Intelligence

Genesis Schools

EIN 75-2640636 • 501(c)3 • Dallas, TX

Profile

Charter school designed for the serious student. The school is an interdisciplinary public school servinf grades k through 12, located in downtown, dallas

3800 Main StreetDallas, TX 75226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,980,062

Down $996,254 (-25%) from 2023

Liabilities

Down

$1,238,769

Down $433,370 (-26%) from 2023

Net Assets

Down

$1,741,293

Down $562,884 (-24%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$5,560,737

Down $1,255,874 (-18%) from 2023

Expenses

Down

$6,123,623

Down $1,006,203 (-14%) from 2023

Net Income

Down

-$562,886

Down $249,671 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,830Liabilities 2011: $0Net Assets 2011: $1,480,8302011Assets 2012: $1,615,907Liabilities 2012: $0Net Assets 2012: $1,615,9072012Assets 2013: $2,327,701Liabilities 2013: $40,611Net Assets 2013: $2,287,0902013Assets 2014: $2,774,455Liabilities 2014: $295,095Net Assets 2014: $2,479,3602014Assets 2015: $2,052,265Liabilities 2015: $29,868Net Assets 2015: $2,022,3972015Assets 2016: $2,249,592Liabilities 2016: $129,012Net Assets 2016: $2,120,5802016Assets 2017: $1,713,842Liabilities 2017: $80,407Net Assets 2017: $1,633,4352017Assets 2018: $1,691,926Liabilities 2018: $189,721Net Assets 2018: $1,502,2052018Assets 2019: $2,198,785Liabilities 2019: $141,767Net Assets 2019: $2,057,0182019Assets 2020: $2,239,884Liabilities 2020: $143,869Net Assets 2020: $2,096,0152020Assets 2021: $2,845,461Liabilities 2021: $258,233Net Assets 2021: $2,587,2282021Assets 2022: $2,767,839Liabilities 2022: $150,447Net Assets 2022: $2,617,3922022Assets 2023: $3,976,316Liabilities 2023: $1,672,139Net Assets 2023: $2,304,1772023Assets 2024: $2,980,062Liabilities 2024: $1,238,769Net Assets 2024: $1,741,2932024

Highlighted filing

2024

Assets$2,980,062
Liabilities$1,238,769
Net Assets$1,741,293
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,871,837Expenses 2011: $5,509,339Net Income 2011: $362,4982011Expenses 2012: $6,234,5602012Expenses 2013: $6,612,5662013Revenue 2014: $7,756,986Expenses 2014: $7,564,716Net Income 2014: $192,2702014Revenue 2015: $6,668,986Expenses 2015: $7,125,949Net Income 2015: -$456,9632015Revenue 2016: $6,987,927Expenses 2016: $6,840,166Net Income 2016: $147,7612016Revenue 2017: $6,392,909Expenses 2017: $6,880,054Net Income 2017: -$487,1452017Revenue 2018: $7,028,449Expenses 2018: $7,159,678Net Income 2018: -$131,2292018Revenue 2019: $7,550,163Expenses 2019: $6,995,350Net Income 2019: $554,8132019Revenue 2020: $7,288,791Expenses 2020: $7,249,794Net Income 2020: $38,9972020Revenue 2021: $6,950,630Expenses 2021: $6,459,417Net Income 2021: $491,2132021Revenue 2022: $8,484,329Expenses 2022: $8,454,165Net Income 2022: $30,1642022Revenue 2023: $6,816,611Expenses 2023: $7,129,826Net Income 2023: -$313,2152023Revenue 2024: $5,560,737Expenses 2024: $6,123,623Net Income 2024: -$562,8862024

Highlighted filing

2024

Revenue$5,560,737
Expenses$6,123,623
Net Income-$562,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,062
Liabilities
$1,238,769
Net assets
$1,741,293
Revenue
$5,560,737
Expenses
$6,123,623
Net income
-$562,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.24$1.74$5.56$6.12$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.67$2.30$6.82$7.13$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$8.48$8.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$6.95$6.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$7.29$7.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$7.55$7.00$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$7.03$7.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$6.39$6.88$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$6.99$6.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$6.67$7.13$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.48$7.76$7.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$6.23
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$5.87$5.51$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,560,737
Mission and Program Overview

Mission

Charter school designed for the serious student. The school is an interdisciplinary public school serving grades k through 12, located in downtown dallas.

Charter school designed for the serious student. The school is an interdisciplinary public school serving grades k through 12, located in downtown, dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304,262$1,297,018▼ $7,244
Pledges and Grants Receivable$1,029,491$688,747▼ $340,744
Savings and Temporary Cash Investments$67,349$67,349→ $0
Land, Buildings, and Equipment, Net$12,502$37,879▲ $25,377
Prepaid Expenses and Deferred Charges$61,278$3,190▼ $58,088
Total Assets$3,976,316$2,980,062▼ $996,254
Other Assets Total$1,501,434$885,879▼ $615,555
Liabilities
Other Liabilities$629,309$738,310▲ $109,001
Accounts Payable and Accrued Expenses$141,659$266,788▲ $125,129
Mortgage Notes Payable Secured by Investment Property$901,171$233,671▼ $667,500
Total Liabilities$1,672,139$1,238,769▼ $433,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,959$1,452,048▲ $16,089
Net Assets With Donor Restrictions$868,218$289,245▼ $578,973
Total Net Assets Fund Balance$2,304,177$1,741,293▼ $562,884
Total Liabilities and Net Assets / Fund Balance$3,976,316$2,980,062▼ $996,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,879$848,685$886,564
Equipment$0$106,523$106,523
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Virginia LannenDirector/chair/CEOFT$207,970$207,970
Virginia Lannen--$207,970$207,970
Virginia HartAsst SuptFT$192,128$192,128
Virginia Hart--$192,128$192,128
Carl RobertsChief of StaffFT$114,537$114,537
Carl Roberts--$114,537$114,537
Lynne NorrisBusiness ManagerFT$66,740$66,740
Lynne Norris--$66,740$66,740

Board Members and Trustees

NameTitle
William MichaelDirector/vice Chair
Jesse OliverDirector
Walter C MuseDirector
David Truett RobertsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frances J MercerProgram Operating Support3800 MAIN STREET SUITE E, Dallas, TX 75226$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,544,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,088
Change in Net Assets
$-562,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,560,737
Total Revenue per Audited Statements
$5,560,737
Total Revenue per Form 990
$5,560,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,427
Other Expenses$2,091,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,032,427$0$0$4,032,427
Fees for Services Other$2,088,480$0$0$2,088,480
Depreciation Depletion$2,716$0$0$2,716
Total Functional Expenses$6,123,623$0$0$6,123,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,123,622
Total Expenses per Audited Statements$6,123,622
Total Expenses per Form 990$6,123,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BucySon of CEOSchool VendorNo$4,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities, Current$667,501
Accrued Wages$70,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis Schools
EIN
75-2640636
Phone
2148289347
Address
3800 Main Street, DALLAS, TX 75226

Signing Officer

Name
Virginia Lannen
Title
Director
Phone
2148289347
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Lannen
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
0

Preparer

Firm
Vail & Park PC
Address
11500 State Highway 121 Suite 410, Frisco, TX 75035
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related Party Information Among Officers VIRGINIA HART VIRGINIA LANNEN DAUGHTER ASST SUPT CEO/SUPT”

Pt VI, Line 11B

“Organizations Process to Review Form 990 THE FORM 990 IS SHARED WITH BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED AND E-FILED”

Pt VI, Line 12C

“Enforcement of Conflicts Policy BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY.”

Pt VI, Line 15B

“Compensation Process for Officers OTHER OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation INFORMATION IS AVAILABLE UPON REQUEST.”

Pt VI, Line 15A

“Information is available upon request.”

Pt V, Line 14B

“Information is available upon request.”

Form 990, Part IX, Line 11G

“Professional and Contracted Services 1583586. 1583586.”

Form 990, Part IX, Line 11G

“Supplies and Materials 333169. 333169.”

Form 990, Part IX, Line 11G

“Other Operating Costs 174441. 174441.”

Form 990, Part IX, Line 11G

“Depr Diff -2716. -2716.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452048
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501434
IRS990/OtherAssetsTotalGrp/EOYAmt0885879
IRS990/OtherLiabilitiesGrp/BOYAmt0629309
IRS990/OtherLiabilitiesGrp/EOYAmt0738310
IRS990/OtherRevenueMiscGrp/BusinessCd0005749
IRS990/OtherRevenueMiscGrp/Desc0Other Local Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04032427
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01029491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03190
IRS990/PrincipalOfficerNm0VIRGINIA LANNEN
IRS990/PriorPeriodAdjustmentsAmt0-1357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06780095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02319149
IRS990/PYOtherRevenueAmt036516
IRS990/PYRevenuesLessExpensesAmt0-313215
IRS990/PYSalariesCompEmpBnftPaidAmt04810677
IRS990/PYTotalExpensesAmt07129826
IRS990/PYTotalRevenueAmt06816611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-562886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05560737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067349
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106523
IRS990ScheduleD/ExpensesSubtotalAmt06123622
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liabilities, Current
IRS990ScheduleD/RevenueSubtotalAmt05560737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0885879
IRS990ScheduleD/TotalExpensesPerForm990Amt06123622
IRS990ScheduleD/TotalLiabilityAmt0738310
IRS990ScheduleD/TotalRevenuePerForm990Amt05560737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05560737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06123622
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Financial Aid or Government Assistance Explanation THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE COMPENSATION FOR STUDENTS IN MEMBERSHIP.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial Aid
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt366740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA LANNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARL ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LYNNE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2114537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt366740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BUCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL VENDOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers VIRGINIA HART VIRGINIA LANNEN DAUGHTER ASST SUPT CEO/SUPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990 THE FORM 990 IS SHARED WITH BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED AND E-FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers OTHER OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional and Contracted Services 1583586. 1583586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and Materials 333169. 333169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Operating Costs 174441. 174441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depr Diff -2716. -2716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

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