Civic Intelligence

The Varnett Schools Inc

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.

PO Box 1457Houston, TX 77251

www.varnett.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$184,974

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,697,330Liabilities 2010: $654,262Net Assets 2010: $12,043,0682010Assets 2011: $17,338,706Liabilities 2011: $683,222Net Assets 2011: $16,655,4842011Assets 2012: $19,735,837Liabilities 2012: $1,016,590Net Assets 2012: $18,719,2472012Assets 2013: $21,264,714Liabilities 2013: $1,001,964Net Assets 2013: $20,262,7502013Assets 2014: $19,733,115Liabilities 2014: $695,454Net Assets 2014: $19,037,6612014Assets 2015: $21,263,608Liabilities 2015: $2,668,824Net Assets 2015: $18,594,7842015Assets 2016: $22,424,540Liabilities 2016: $2,772,788Net Assets 2016: $19,651,7522016Assets 2017: $23,339,029Liabilities 2017: $3,624,436Net Assets 2017: $19,714,5932017Assets 2018: $23,069,547Liabilities 2018: $3,348,200Net Assets 2018: $19,721,3472018Assets 2019: $23,750,329Liabilities 2019: $3,714,157Net Assets 2019: $20,036,1722019Assets 2020: $24,551,599Liabilities 2020: $3,824,168Net Assets 2020: $20,727,4312020Assets 2021: $25,630,579Liabilities 2021: $5,499,184Net Assets 2021: $20,131,3952021Assets 2022: $26,684,874Liabilities 2022: $3,234,287Net Assets 2022: $23,450,5872022Assets 2023: $27,218,383Liabilities 2023: $3,571,495Net Assets 2023: $23,646,8882023Assets 2024: $25,991,247Liabilities 2024: $3,137,085Net Assets 2024: $22,854,1622024

Highlighted filing

2024

Assets$25,991,247
Liabilities$3,137,085
Net Assets$22,854,162

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,037,9892010Revenue 2011: $16,716,869Expenses 2011: $12,104,453Net Income 2011: $4,612,4162011Revenue 2012: $14,160,898Expenses 2012: $12,097,135Net Income 2012: $2,063,7632012Expenses 2013: $12,109,1822013Revenue 2014: $15,263,815Expenses 2014: $16,546,863Net Income 2014: -$1,283,0482014Revenue 2015: $15,965,325Expenses 2015: $15,992,761Net Income 2015: -$27,4362015Revenue 2016: $15,548,442Expenses 2016: $14,491,474Net Income 2016: $1,056,9682016Revenue 2017: $15,831,504Expenses 2017: $15,768,663Net Income 2017: $62,8412017Revenue 2018: $17,240,562Expenses 2018: $17,233,808Net Income 2018: $6,7542018Revenue 2019: $18,200,788Expenses 2019: $17,885,963Net Income 2019: $314,8252019Revenue 2020: $18,653,397Expenses 2020: $17,962,138Net Income 2020: $691,2592020Revenue 2021: $16,355,176Expenses 2021: $16,951,212Net Income 2021: -$596,0362021Revenue 2022: $21,892,421Expenses 2022: $18,573,229Net Income 2022: $3,319,1922022Revenue 2023: $18,212,008Expenses 2023: $18,015,707Net Income 2023: $196,3012023Revenue 2024: $18,301,708Expenses 2024: $19,094,434Net Income 2024: -$792,7262024

Highlighted filing

2024

Revenue$18,301,708
Expenses$19,094,434
Net Income-$792,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$3.14$22.9$18.3$19.1$0.79
2023Detailed filing. Detailed filing data is available for this year.$27.2$3.57$23.6$18.2$18.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$26.7$3.23$23.5$21.9$18.6$3.32
2021Detailed filing. Detailed filing data is available for this year.$25.6$5.50$20.1$16.4$17.0$0.60
2020Detailed filing. Detailed filing data is available for this year.$24.6$3.82$20.7$18.7$18.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$23.8$3.71$20.0$18.2$17.9$0.31
2018Detailed filing. Detailed filing data is available for this year.$23.1$3.35$19.7$17.2$17.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$23.3$3.62$19.7$15.8$15.8$0.06
2016Detailed filing. Detailed filing data is available for this year.$22.4$2.77$19.7$15.5$14.5$1.06
2015Detailed filing. Detailed filing data is available for this year.$21.3$2.67$18.6$16.0$16.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.70$19.0$15.3$16.5$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.00$20.3$12.1
2012Summary only. Only limited summary data is available for this year.$19.7$1.02$18.7$14.2$12.1$2.06
2011Summary only. Only limited summary data is available for this year.$17.3$0.68$16.7$16.7$12.1$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.65$12.0$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$18,301,708
Mission and Program Overview

Mission

The mission of the varnett public school is to provide a rigorous academic program which meets the needs of our diverse population.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nita WhiteSuperintendentFT$166,759$18,215$184,974
Terrell D RussellGeneral Manager - FmotFT$127,906$9,832$137,738
Wanda RichardsonExecutive Director of Business and FinanceFT$124,825$5,680$130,505
Jeffrey Wayne SilerTechnology DirectorFT$123,185$1,728$124,913
Lisa McneillAccelerated Learning Program LeadFT$110,509$5,996$116,505
Brandie BufordDirector of Accountability and TestingFT$108,601$4,888$113,489
Gayle VoltzEast Campus DirectorFT$111,747-$111,747
Sandra SmithChief Financial OfficerFT$102,022$3,256$105,278

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Math-a-matics Tutoring LLCTutoring And Substitute Teachers8524 HWY 6 NORTH STE 103, Houston, TX 77095$827,994
1st Response SecurityArmed Security2325 ATASCOCITA RD STE E10, Humble, TX 77396$374,838
Maxi Realty CorpOperating Lease1955 WEST T C JESTER, Houston, TX 77008$344,202
Scholastic Solutions LLCBack Office SupportPO BOX 598, Boerne, TX 78006$329,932
Emc Ed Group LLCTutoring2802 TIMMONS E 22134, Houston, TX 77227$284,013
Revenue and Support

Revenue Composition

Contributions and Grants
$17,552,717
Program Service Revenue
$148,290
Investment Income
$599,129
Other Revenue
$1,572
All Other Contributions
$20,000
Change in Net Assets
$-792,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$79,034Fair Market Value (FMV)
Total Noncash Contributions1$79,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,301,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,301,708
Total Revenue per Form 990
$18,301,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$521,702
Operating Leases$375,571
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

The organization's board reviewed and approved of the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to regularly report any potential conflicts of interest as required in the organization's governance report.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Applicable documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Varnett Schools Inc
EIN
76-0297121
Phone
7137234699
Address
PO BOX 1457, HOUSTON, TX 77251

Signing Officer

Name
Dr Matthew Plummer
Title
President
Phone
7137234699
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew Plummer
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
247
Volunteers
7

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XII, LINE 2C:

The organization underwent the required audit resulting from a federal award in the single audit act and omb circular a-133.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 545 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144888
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MALAKI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA DONATTO
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MATTHEW PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR EDGARDO COLON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm7NITA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRELL D RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY WAYNE SILER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE VOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDIE BUFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER - FMOT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EAST CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCELERATED LEARNING PROGRAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTABILITY AND TESTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017532717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018301708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097541
IRS990/InsuranceGrp/ProgramServicesAmt089201
IRS990/InsuranceGrp/TotalAmt0186742
IRS990/InterestGrp/ManagementAndGeneralAmt039718
IRS990/InterestGrp/TotalAmt039718
IRS990/InvestmentIncomeGrp/ExclusionAmt0599129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08066544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07429707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07295281
IRS990/LandBldgEquipCostOrOtherBssAmt015361825
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VARNETT PUBLIC SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM WHICH MEETS THE NEEDS OF OUR DIVERSE POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02078687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01975817
IRS990/NetAssetsOrFundBalancesBOYAmt023646888
IRS990/NetAssetsOrFundBalancesEOYAmt022854162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014275236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014813409
IRS990/NoncashContributionsAmt079034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
IRS990/OccupancyGrp/ProgramServicesAmt0874849
IRS990/OccupancyGrp/TotalAmt0876169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634314
IRS990/OtherAssetsTotalGrp/EOYAmt0375015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796006
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEXTBOOKS, FO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153407
IRS990/OtherExpensesGrp/ProgramServicesAmt01594084
IRS990/OtherExpensesGrp/ProgramServicesAmt1417958
IRS990/OtherExpensesGrp/ProgramServicesAmt269294
IRS990/OtherExpensesGrp/TotalAmt01611228
IRS990/OtherExpensesGrp/TotalAmt1471365
IRS990/OtherExpensesGrp/TotalAmt269294
IRS990/OtherLiabilitiesGrp/BOYAmt01040952
IRS990/OtherLiabilitiesGrp/EOYAmt0897273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLASTIC BOOK FAIRS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01572
IRS990/OtherRevenueTotalAmt01572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09441330
IRS990/OtherSalariesAndWagesGrp/TotalAmt09961119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173837
IRS990/PayrollTaxesGrp/TotalAmt0187420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01116974
IRS990/PensionPlanContributionsGrp/TotalAmt01168438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02072049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01065686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096154
IRS990/PrincipalOfficerNm0DR MATTHEW PLUMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017866910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209115
IRS990/PYOtherExpensesAmt07326919
IRS990/PYOtherRevenueAmt015174
IRS990/PYProgramServiceRevenueAmt0120809
IRS990/PYRevenuesLessExpensesAmt0196301
IRS990/PYSalariesCompEmpBnftPaidAmt010688788
IRS990/PYTotalExpensesAmt018015707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018212008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-792726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012413175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012954866
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06211040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05358667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011569707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02707877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03120331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019094434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0653287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018301708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07295281
IRS990ScheduleD/TotalExpensesPerForm990Amt019094434
IRS990ScheduleD/TotalLiabilityAmt0897273
IRS990ScheduleD/TotalRevenuePerForm990Amt018301708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018301708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019094434
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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