Civic Intelligence

Genesis Schools

990 • Fiscal year 2019 • EIN 75-2640636

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2019

Organization ProfileN/A
3800 Main Street Suite EDallas, TX 75226

(214) 828-6213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,198,785

Up $506,859 (+30%) from 2018

Net Assets

Up

$2,057,018

Up $554,813 (+37%) from 2018

Liabilities

Down

$141,767

Down $47,954 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$7,550,163

Up $521,714 (+7.4%) from 2018

Expenses

Down

$6,995,350

Down $164,328 (-2.3%) from 2018

Net Income

Up

$554,813

Up $686,042 (+523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,198,785
Liabilities$141,767
Net Assets$2,057,018
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,550,163
Expenses$6,995,350
Net Income$554,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2019
Return Version
2018v3.2
Gross Receipts
$7,550,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,976$1,308,127▲ $585,151
Pledges and Grants Receivable$768,858$728,378▼ $40,480
Savings and Temporary Cash Investments$64,677$64,677→ $0
Accounts Receivable$29,112$49,823▲ $20,711
Land, Buildings, and Equipment, Net$106,303$47,780▼ $58,523
Total Assets$1,691,926$2,198,785▲ $506,859
Liabilities
Accounts Payable and Accrued Expenses$189,721$141,767▼ $47,954
Total Liabilities$189,721$141,767▼ $47,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$595,146$1,112,651▲ $517,505
Unrestricted Net Assets$907,059$944,367▲ $37,308
Total Net Assets Fund Balance$1,502,205$2,057,018▲ $554,813
Total Liabilities and Net Assets / Fund Balance$1,691,926$2,198,785▲ $506,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,780$918,007$965,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Virginia LannenDirector/CHAFT$177,000$177,000
Virginia LannenDirector/chair/CEO-$177,000$177,000
Frances MercerAsst SuperinFT$154,500$154,500
Frances MercerAsst Superintendent-$154,500$154,500
Virginia HartAsst SuperinFT$151,380$151,380
Virginia HartAsst Superintendent-$151,380$151,380

Board Members and Trustees

NameTitle
David Truett RobertsDirector
Jesse OliverDirector
William Michael ByrdDirector/vic
Walter C MuseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,512,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,307
Change in Net Assets
$554,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,163
Total Revenue per Audited Statements
$7,550,163
Total Revenue per Form 990
$7,550,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,263,297
Other Expenses$2,732,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,086,910$217,623-$3,304,533
Occupancy$1,419,181--$1,419,181
Current Officers, Directors, Trustees, and Key Employees-$482,880-$482,880
Other Employee Benefits$295,047$59,650-$354,697
Travel$184,453$10,310-$194,763
All Other Expenses$89,858--$89,858
Fees for Services Legal-$72,494-$72,494
Pension Plan Contributions$63,990--$63,990
Depreciation Depletion-$58,523-$58,523
Payroll Taxes$53,909$3,288-$57,197
Other Expenses$53,941--$53,941
Insurance-$31,227-$31,227
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$6,044,355$950,995$0$6,995,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,995,350
Total Expenses per Audited Statements$6,995,350
Total Expenses per Form 990$6,995,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is shared with board members before the form 990 is signed and e-filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit the tea required charter school governance report annually.”

Form 990, Page 6, Part VI, Line 15A

“Officer's salaries are reviewed by the board of directors. Compensation packages are compared to other similar executive positions.”

Form 990, Page 6, Part VI, Line 15B

“Officer's salaries are reviewed by the board of directors. Compensation packages are compared to other similar executive positions.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Schools
EIN
75-2640636
Phone
2148286213
Address
3800 MAIN STREET SUITE E, DALLAS, TX 75226

Signing Officer

Name
Virginia Lannen
Title
Director/chair/CEO
Phone
2148289347
Signed
2019-02-26
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
95

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141767
IRS990/AccountsReceivableGrp/BOYAmt029112
IRS990/AccountsReceivableGrp/EOYAmt049823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN DALLAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089858
IRS990/AllOtherExpensesGrp/TotalAmt089858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCES TERAN
IRS990/BooksInCareOfDetail/PhoneNum02148289347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 MAIN ST SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0722976
IRS990/CashNonInterestBearingGrp/EOYAmt01308127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0482880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07512856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02732053
IRS990/CYOtherRevenueAmt037307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0554813
IRS990/CYSalariesCompEmpBnftPaidAmt04263297
IRS990/CYTotalExpensesAmt06995350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07550163
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058523
IRS990/DepreciationDepletionGrp/TotalAmt058523
IRS990/Desc0GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 700 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06044355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072494
IRS990/FeesForServicesLegalGrp/TotalAmt072494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA LANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MICHAEL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TRUETT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER C MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SUPERIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07512856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07550163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031227
IRS990/InsuranceGrp/TotalAmt031227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047780
IRS990/LandBldgEquipCostOrOtherBssAmt0965787
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN DALLAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01502205
IRS990/NetAssetsOrFundBalancesEOYAmt02057018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01419181
IRS990/OccupancyGrp/TotalAmt01419181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354697
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEADERSHIP
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0410813
IRS990/OtherExpensesGrp/ProgramServicesAmt1327461
IRS990/OtherExpensesGrp/ProgramServicesAmt258792
IRS990/OtherExpensesGrp/ProgramServicesAmt353941
IRS990/OtherExpensesGrp/TotalAmt0410813
IRS990/OtherExpensesGrp/TotalAmt1327461
IRS990/OtherExpensesGrp/TotalAmt258792
IRS990/OtherExpensesGrp/TotalAmt353941
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037307
IRS990/OtherRevenueTotalAmt037307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03086910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt053909
IRS990/PayrollTaxesGrp/TotalAmt057197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063990
IRS990/PensionPlanContributionsGrp/TotalAmt063990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA LANNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06973756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02872013
IRS990/PYOtherRevenueAmt054693
IRS990/PYRevenuesLessExpensesAmt0-131229
IRS990/PYSalariesCompEmpBnftPaidAmt04287665
IRS990/PYTotalExpensesAmt07159678
IRS990/PYTotalRevenueAmt07028449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0554813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064677
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06995350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0965787
IRS990ScheduleD/RevenueSubtotalAmt07550163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047780
IRS990ScheduleD/TotalExpensesPerForm990Amt06995350
IRS990ScheduleD/TotalRevenuePerForm990Amt07550163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07550163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06995350
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/ExplanationTxt0PUBLIC SCHOOL OPEN TO ALL STUDENTS VALUING AND STRIVING FOR ETHNICALLY, RACIALLY AND ECONOMICALLY DIVERSE POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE COMPENSATION FOR STUDENTS IN MEMBERSHIP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA LANNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCES MERCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIRGINIA HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151380
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER'S SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0595146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01112651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691926
IRS990/TotalAssetsEOYAmt02198785
IRS990/TotalAssetsGrp/BOYAmt01691926
IRS990/TotalAssetsGrp/EOYAmt02198785
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07512856
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06044355
IRS990/TotalFunctionalExpensesGrp/TotalAmt06995350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189721
IRS990/TotalLiabilitiesEOYAmt0141767
IRS990/TotalLiabilitiesGrp/BOYAmt0189721
IRS990/TotalLiabilitiesGrp/EOYAmt0141767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057018
IRS990/TotalProgramServiceExpensesAmt06044355
IRS990/TotalReportableCompFromOrgAmt0482880
IRS990/TotalRevenueGrp/ExclusionAmt037307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07550163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198785
IRS990/TravelGrp/ManagementAndGeneralAmt010310
IRS990/TravelGrp/ProgramServicesAmt0184453
IRS990/TravelGrp/TotalAmt0194763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0907059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 MAIN STREET SUITE E
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA LANNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148289347
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0752640636
ReturnHeader/Filer/PhoneNum02148286213
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 MAIN STREET SUITE E
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.55.118
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02020-06-17T16:06:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,785
Liabilities
$141,767
Net assets
$2,057,018
Revenue
$7,550,163
Expenses
$6,995,350
Net income
$554,813
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