Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,845,461
Up $605,577 (+27%) from 2020
Net Assets
Up$2,587,228
Up $491,213 (+23%) from 2020
Liabilities
Up$258,233
Up $114,364 (+79%) from 2020
Revenue
Down$6,950,630
Down $338,161 (-4.6%) from 2020
Expenses
Down$6,459,417
Down $790,377 (-11%) from 2020
Net Income
Up$491,213
Up $452,216 (+1160%) from 2020
Charter school designed for the serious student. The school is an interdisciplinary public school serving grades k through 12, located in downtown dallas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,535,687 | $1,360,134 | ▼ $175,553 |
| Pledges and Grants Receivable | $574,665 | $1,152,864 | ▲ $578,199 |
| Accounts Receivable | $46,584 | $251,438 | ▲ $204,854 |
| Savings and Temporary Cash Investments | $64,677 | $64,677 | → $0 |
| Land, Buildings, and Equipment, Net | $18,271 | $16,348 | ▼ $1,923 |
| Total Assets | $2,239,884 | $2,845,461 | ▲ $605,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,869 | $258,233 | ▲ $114,364 |
| Total Liabilities | $143,869 | $258,233 | ▲ $114,364 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $996,885 | $1,310,616 | ▲ $313,731 |
| Net Assets Without Donor Restrictions | $1,099,130 | $1,276,612 | ▲ $177,482 |
| Total Net Assets Fund Balance | $2,096,015 | $2,587,228 | ▲ $491,213 |
| Total Liabilities and Net Assets / Fund Balance | $2,239,884 | $2,845,461 | ▲ $605,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,348 | $842,916 | $859,264 |
| Equipment | - | $106,523 | $106,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Lannen | Director/CHA | FT | $173,389 | $173,389 |
| Virginia Lannen | Director/chair/CEO | - | $173,389 | $173,389 |
| Frances Mercer | Deputy Supt | FT | $153,134 | $153,134 |
| Virginia Hart | Asst Supt | FT | $151,242 | $151,242 |
| Name | Title |
|---|---|
| David Truett Roberts | Director |
| Jesse Oliver | Director |
| William Michael Byrd | Director/vic |
| Walter C Muse | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,991,158 |
| Other Expenses | $2,468,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,945,551 | $76,178 | - | $3,021,729 |
| Occupancy | $1,689,098 | - | - | $1,689,098 |
| Current Officers, Directors, Trustees, and Key Employees | $304,376 | $173,389 | - | $477,765 |
| Other Employee Benefits | $262,004 | $65,303 | - | $327,307 |
| Pension Plan Contributions | $118,035 | $2,719 | - | $120,754 |
| All Other Expenses | $56,657 | $5 | - | $56,662 |
| Fees for Services Legal | - | $50,759 | - | $50,759 |
| Other Expenses | $43,634 | - | - | $43,634 |
| Payroll Taxes | $40,097 | $3,506 | - | $43,603 |
| Travel | $37,688 | $260 | - | $37,948 |
| Insurance | - | $33,478 | - | $33,478 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Depreciation Depletion | - | $1,923 | - | $1,923 |
| Total Functional Expenses | $6,035,897 | $423,520 | $0 | $6,459,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,459,417 |
| Total Expenses per Audited Statements | $6,459,417 |
| Total Expenses per Form 990 | $6,459,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Lannen | Husband of CEO | School Attorney | No | $48,000 |
| John Bucy | Son of CEO | School Vendor | No | $450 |
“Virginia hart virginia lannen asst supt ceo/supt daughter”
“The form 990 is shared with board members before the form 990 is signed and e-filed.”
“Board members submit the tea required charter school governance report annually.”
“Ceo and top management official's salaries are reviewed by the board of directors. Compensation packages are compared to other similar executive positions.”
“Other officer's and key empoyee salaries are reviewed by the board of directors. Compensation packages are compared to other similar executive positions.”
“Information is available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN DALLAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCES MERCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148289347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 MAIN ST SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1535687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6773148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2468259 |
| IRS990/CYOtherRevenueAmt | 0 | 177482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3991158 |
| IRS990/CYTotalExpensesAmt | 0 | 6459417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6950630 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1923 |
| IRS990/Desc | 0 | GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 506 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 996885 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1310616 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6035897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MICHAEL BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER C MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TRUETT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA LANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 173389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY SUPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SUPT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6773148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6950630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965787 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN DALLAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2096015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2587228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1276612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1689098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1689098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327307 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE FUNC 11 |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE FUNC 35 |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE FUNC 13 |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE FUNC 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 177482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177482 |
| IRS990/OtherRevenueTotalAmt | 0 | 177482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2945551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3021729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 574665 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1152864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA LANNEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7134028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3039387 |
| IRS990/PYOtherRevenueAmt | 0 | 154763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4210407 |
| IRS990/PYTotalExpensesAmt | 0 | 7249794 |
| IRS990/PYTotalRevenueAmt | 0 | 7288791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64677 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6459417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 842916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 859264 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6950630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6459417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6950630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6950630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6459417 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC SCHOOL OPEN TO ALL STUDENTS VALUING AND STRIVING FOR ETHNICALLY, RACIALLY AND ECONOMICALLY DIVERSE POPULATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE COMPENSATION FOR STUDENTS IN MEMBERSHIP. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VIRGINIA LANNEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANCES MERCER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | VIRGINIA HART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/CHAIR/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DEPUTY SUPT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASST SUPT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 151242 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD LANNEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN BUCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SCHOOL ATTORNEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SCHOOL VENDOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA HART VIRGINIA LANNEN ASST SUPT CEO/SUPT DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS SHARED WITH BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED AND E-FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO AND TOP MANAGEMENT OFFICIAL'S SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OFFICER'S AND KEY EMPOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES ARE COMPARED TO OTHER SIMILAR EXECUTIVE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2239884 |
| IRS990/TotalAssetsEOYAmt | 0 | 2845461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2239884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2845461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6773148 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6035897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6459417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2096015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2587228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6035897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 477765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6950630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2239884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2845461 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37688 |
| IRS990/TravelGrp/TotalAmt | 0 | 37948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 MAIN STREET SUITE E |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA LANNEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/CHAIR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2148289347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 752640636 |
| ReturnHeader/Filer/PhoneNum | 0 | 2148286213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 MAIN STREET SUITE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842688543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K EVANS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4433 PUNJAB WAY STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750336745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723359754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-15T08:39:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIRGINIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANNEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.