Civic Intelligence

Genesis Schools

990 • Fiscal year 2023 • EIN 75-2640636

Sep 01, 2022 to Aug 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
3800 Main StreetDallas, TX 75226

(214) 828-9347

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$204,767

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,976,316

Up $1,208,477 (+44%) from 2022

Net Assets

Down

$2,304,177

Down $313,215 (-12%) from 2022

Liabilities

Up

$1,672,139

Up $1,521,692 (+1011%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$6,816,611

Down $1,667,718 (-20%) from 2022

Expenses

Down

$7,129,826

Down $1,324,339 (-16%) from 2022

Net Income

Down

-$313,215

Down $343,379 (-1138%) from 2022

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

2023

Assets$3,976,316
Liabilities$1,672,139
Net Assets$2,304,177
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$6,816,611
Expenses$7,129,826
Net Income-$313,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,816,611
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 servinf grades k through 12, located in downtown, dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,046$1,304,262▲ $534,216
Pledges and Grants Receivable$1,821,211$1,029,491▼ $791,720
Accounts Receivable$97,480--
Savings and Temporary Cash Investments$64,677$67,349▲ $2,672
Prepaid Expenses and Deferred Charges-$61,278-
Land, Buildings, and Equipment, Net$14,425$12,502▼ $1,923
Total Assets$2,767,839$3,976,316▲ $1,208,477
Other Assets Total-$1,501,434-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$901,171-
Other Liabilities-$629,309-
Accounts Payable and Accrued Expenses$150,447$141,659▼ $8,788
Total Liabilities$150,447$1,672,139▲ $1,521,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,444$1,435,959▲ $36,515
Net Assets With Donor Restrictions$1,217,948$868,218▼ $349,730
Total Net Assets Fund Balance$2,617,392$2,304,177▼ $313,215
Total Liabilities and Net Assets / Fund Balance$2,767,839$3,976,316▲ $1,208,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,502$953,285$965,787
Land$0--
Other Assets Org$1,501,434--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia LannenDirector/chair/CEOFT$204,767$204,767
Virginia Lannen--$204,767$204,767
Virginia Hart--$184,697$184,697
Virginia HartAsst SuptFT$184,397$184,397
Edgar Orozco--$111,243$111,243
Carl Roberts--$104,267$104,267
Lynne Norris--$25,870$25,870

Board Members and Trustees

NameTitle
William MichaelDirector/vice Chair
David Truett RobertsDirector
Jesse OliverDirector
Walter C MuseSecreatry/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,780,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,516
Change in Net Assets
$-313,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,816,611
Total Revenue per Audited Statements
$6,816,611
Total Revenue per Form 990
$6,816,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,810,677
Other Expenses$2,319,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,810,677$0$0$4,810,677
Fees for Services Other$2,316,662$0$0$2,316,662
Depreciation Depletion$2,487$0$0$2,487
Total Functional Expenses$7,129,826$0$0$7,129,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,129,826
Total Expenses per Audited Statements$7,129,826
Total Expenses per Form 990$7,129,826
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$2,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities, Current$613,946
Accrued Wages$15,363
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
2024-05-14
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
96
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

“Organization's 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 OFFICER'S 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

“Supplies and Materials 362686. 362686. 0. 0.”

Form 990, Part IX, Line 11G

“Other Operating Costs 214022. 214022. 0. 0.”

Form 990, Part IX, Line 11G

“Capital Outlay 23632. 23632. 0. 0.”

Form 990, Part IX, Line 11G

“Depr Diff -2487. -2487. 0. 0.”

Form 990, Part IX, Line 11G

“Legal & Professional 1718809. 1718809. 0. 0.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt012502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01501434
IRS990ScheduleD/TotalExpensesPerForm990Amt07129826
IRS990ScheduleD/TotalLiabilityAmt0629309
IRS990ScheduleD/TotalRevenuePerForm990Amt06816611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06816611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07129826
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/BaseCompensationFilingOrgAmt0204767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt425870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA LANNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDGAR OROZCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CARL ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LYNNE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2111243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3104267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt425870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BUCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL VENDOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers VIRGINIA HART VIRGINIA LANNEN DAUGHTER ASST SUPT CEO/SUPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's 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 OFFICER'S 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/ExplanationTxt7Supplies and Materials 362686. 362686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Operating Costs 214022. 214022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capital Outlay 23632. 23632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depr Diff -2487. -2487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal & Professional 1718809. 1718809. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02767839
IRS990/TotalAssetsEOYAmt03976316
IRS990/TotalAssetsGrp/BOYAmt02767839
IRS990/TotalAssetsGrp/EOYAmt03976316
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06780095
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,316
Liabilities
$1,672,139
Net assets
$2,304,177
Revenue
$6,816,611
Expenses
$7,129,826
Net income
-$313,215
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