Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 76-0297121 • 501(c)3 • Houston, TX
Profile
The mission of the varnett public school is to provide a rigorous academic program which meets the needs of our diverse population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$25,991,247
Down $1,227,136 (-4.5%) from 2023
Liabilities
Down$3,137,085
Down $434,410 (-12%) from 2023
Net Assets
Down$22,854,162
Down $792,726 (-3.4%) from 2023
Revenue
Up$18,301,708
Up $89,700 (+0.5%) from 2023
Expenses
Up$19,094,434
Up $1,078,727 (+6.0%) from 2023
Net Income
Down-$792,726
Down $989,027 (-504%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the varnett public school is to provide a rigorous academic program which meets the needs of our diverse population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,413,175 | $12,954,866 | ▲ $541,691 |
| Land, Buildings, and Equipment, Net | $7,429,707 | $7,295,281 | ▼ $134,426 |
| Cash and Non-Interest-Bearing Accounts | $4,653,710 | $4,203,976 | ▼ $449,734 |
| Pledges and Grants Receivable | $2,072,049 | $1,065,686 | ▼ $1,006,363 |
| Prepaid Expenses and Deferred Charges | - | $96,154 | - |
| Accounts Receivable | $15,428 | $269 | ▼ $15,159 |
| Total Assets | $27,218,383 | $25,991,247 | ▼ $1,227,136 |
| Other Assets Total | $634,314 | $375,015 | ▼ $259,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,078,687 | $1,975,817 | ▼ $102,870 |
| Other Liabilities | $1,040,952 | $897,273 | ▼ $143,679 |
| Accounts Payable and Accrued Expenses | $451,856 | $263,995 | ▼ $187,861 |
| Total Liabilities | $3,571,495 | $3,137,085 | ▼ $434,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,275,236 | $14,813,409 | ▲ $538,173 |
| Net Assets With Donor Restrictions | $9,371,652 | $8,040,753 | ▼ $1,330,899 |
| Total Net Assets Fund Balance | $23,646,888 | $22,854,162 | ▼ $792,726 |
| Total Liabilities and Net Assets / Fund Balance | $27,218,383 | $25,991,247 | ▼ $1,227,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,211,040 | $5,358,667 | $11,569,707 |
| Equipment | $412,454 | $2,707,877 | $3,120,331 |
| Land | $653,287 | - | $653,287 |
| Other Land Buildings | $18,500 | - | $18,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nita White | Superintendent | FT | $166,759 | $18,215 | $184,974 |
| Terrell D Russell | General Manager - Fmot | FT | $127,906 | $9,832 | $137,738 |
| Wanda Richardson | Executive Director of Business and Finance | FT | $124,825 | $5,680 | $130,505 |
| Jeffrey Wayne Siler | Technology Director | FT | $123,185 | $1,728 | $124,913 |
| Lisa Mcneill | Accelerated Learning Program Lead | FT | $110,509 | $5,996 | $116,505 |
| Brandie Buford | Director of Accountability and Testing | FT | $108,601 | $4,888 | $113,489 |
| Gayle Voltz | East Campus Director | FT | $111,747 | - | $111,747 |
| Sandra Smith | Chief Financial Officer | FT | $102,022 | $3,256 | $105,278 |
| Name | Title |
|---|---|
| Dr Matthew Plummer | President |
| Antoy Bell | Member |
| Cynthia Humphrey | Member |
| Malaki Sims | Member |
| Sara Donatto | Member |
| Clarence White Iii | Secretary |
| Dr Edgardo Colon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Math-a-matics Tutoring LLC | Tutoring And Substitute Teachers | 8524 HWY 6 NORTH STE 103, Houston, TX 77095 | $827,994 |
| 1st Response Security | Armed Security | 2325 ATASCOCITA RD STE E10, Humble, TX 77396 | $374,838 |
| Maxi Realty Corp | Operating Lease | 1955 WEST T C JESTER, Houston, TX 77008 | $344,202 |
| Scholastic Solutions LLC | Back Office Support | PO BOX 598, Boerne, TX 78006 | $329,932 |
| Emc Ed Group LLC | Tutoring | 2802 TIMMONS E 22134, Houston, TX 77227 | $284,013 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $79,034 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $79,034 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,455,549 |
| Other Expenses | $6,638,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,441,330 | $519,789 | - | $9,961,119 |
| Fees for Services Other | $2,352,789 | $151,852 | - | $2,504,641 |
| Pension Plan Contributions | $1,116,974 | $51,464 | - | $1,168,438 |
| Occupancy | $874,849 | $1,320 | - | $876,169 |
| Other Employee Benefits | $756,881 | $39,125 | - | $796,006 |
| Depreciation Depletion | $552,576 | $56,305 | - | $608,881 |
| Current Officers, Directors, Trustees, and Key Employees | $88,026 | $254,540 | - | $342,566 |
| Payroll Taxes | $173,837 | $13,583 | - | $187,420 |
| Insurance | $89,201 | $97,541 | - | $186,742 |
| Fees for Services Legal | - | $112,593 | - | $112,593 |
| Travel | $51,902 | $48,252 | - | $100,154 |
| Other Expenses | $69,294 | $53,407 | - | $69,294 |
| Fees for Services Accounting | - | $58,100 | - | $58,100 |
| Interest | - | $39,718 | - | $39,718 |
| Total Functional Expenses | $17,579,701 | $1,514,733 | $0 | $19,094,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,094,434 |
| Total Expenses per Audited Statements | $19,094,434 |
| Total Expenses per Form 990 | $19,094,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $521,702 |
| Operating Leases | $375,571 |
“The organization's board reviewed and approved of the form 990 before filing.”
“Board members are required to regularly report any potential conflicts of interest as required in the organization's governance report.”
“Salary for the superintendent and officers is reviewed and determined by the independent board members, study of comparable data with contemporaneous substantiation of the deliberation and decision process.”
“Applicable documents are available upon request.”
“Contracted professional services: program service expenses 310,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,534. Other contracted services: program service expenses 1,974,427. Management and general expenses 148,297. Fundraising expenses 0. Total expenses 2,122,724. Education service center costs: program service expenses 67,828. Management and general expenses 3,555. Fundraising expenses 0. Total expenses 71,383.”
“The organization underwent the required audit resulting from a federal award in the single audit act and omb circular a-133.”
“The internal revenue service has determined that the charter holder is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Form 990 is filed annually. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the charter holder's tax returns. Management has determined that the charter holder does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the charter holder's tax returns will not be challenged by the taxing authorities and that the charter holder will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the charter holder's tax returns remain open for federal income tax examination for three years from the date of filing.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 451856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE VARNETT PUBLIC SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM WHICH MEETS THE NEEDS OF OUR DIVERSE POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR MATTHEW PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137234699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1457 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4653710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4203976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 827994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 374838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 344202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 329932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 284013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8524 HWY 6 NORTH STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2325 ATASCOCITA RD STE E10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1955 WEST T C JESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2802 TIMMONS E 22134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUMBLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATH-A-MATICS TUTORING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1ST RESPONSE SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAXI REALTY CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHOLASTIC SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMC ED GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TUTORING AND SUBSTITUTE TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARMED SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OPERATING LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BACK OFFICE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TUTORING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17552717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599129 |
| IRS990/CYOtherExpensesAmt | 0 | 6638885 |
| IRS990/CYOtherRevenueAmt | 0 | 1572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -792726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12455549 |
| IRS990/CYTotalExpensesAmt | 0 | 19094434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18301708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 552576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 608881 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN, SERVING MOSTLY MINORITY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9371652 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8040753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17579701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2352789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2504641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 4015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTOY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALAKI SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA DONATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MATTHEW PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR EDGARDO COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE WHITE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NITA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRELL D RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY WAYNE SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYLE VOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDIE BUFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 180959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108601 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR OF BUSINESS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER - FMOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TECHNOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EAST CAMPUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACCELERATED LEARNING PROGRAM LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACCOUNTABILITY AND TESTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17532717 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18301708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39718 |
| IRS990/InterestGrp/TotalAmt | 0 | 39718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 599129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8066544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7429707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7295281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15361825 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE VARNETT PUBLIC SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM WHICH MEETS THE NEEDS OF OUR DIVERSE POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2078687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1975817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23646888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22854162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14275236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14813409 |
| IRS990/NoncashContributionsAmt | 0 | 79034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 874849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 876169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 634314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 756881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 796006 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, TEXTBOOKS, FO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1594084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1611228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 471365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1040952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 897273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLASTIC BOOK FAIRS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/OtherRevenueTotalAmt | 0 | 1572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9441330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9961119 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1116974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1168438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2072049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1065686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96154 |
| IRS990/PrincipalOfficerNm | 0 | DR MATTHEW PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17866910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209115 |
| IRS990/PYOtherExpensesAmt | 0 | 7326919 |
| IRS990/PYOtherRevenueAmt | 0 | 15174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10688788 |
| IRS990/PYTotalExpensesAmt | 0 | 18015707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18212008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -792726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12413175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12954866 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6211040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5358667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11569707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2707877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3120331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19094434 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 653287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 653287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 521702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 375571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18301708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CHARTER HOLDER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990 IS FILED ANNUALLY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CHARTER HOLDER'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CHARTER HOLDER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CHARTER HOLDER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CHARTER HOLDER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CHARTER HOLDER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7295281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19094434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 897273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18301708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18301708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19094434 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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