2024-07-09T14:47:56-07:00 2023-08-31 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2022-09-01 752640636 GENESIS SCHOOLS GENE 2148289347 3800 Main Street DALLAS TX 75226 Virginia Lannen Director 2148289347 2024-05-14 true Virginia Lannen XXX-XX-XXXX true Mike Vail CPA P01227990 9722343333 2024-07-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VIRGINIA LANNEN 3800 MAIN STREET SUITE E DALLAS TX 75226 6816611 false X N/A X 1996 TX CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVINF GRADES K THROUGH 12, LOCATED IN DOWNTOWN, DALLAS 5 5 96 0 0 0 8361497 6780095 0 0 122832 36516 8484329 6816611 0 0 5433894 4810677 0 0 3020271 2319149 8454165 7129826 30164 -313215 2767839 3976316 150447 1672139 2617392 2304177 CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVINF GRADES K THROUGH 12, LOCATED IN DOWNTOWN, DALLAS false false 7129826 6780095 6816611 GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 476 STUDENTS. 7129826 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false true false false false false false false false false false false true X 12 0 96 true false false false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false TX X EDGAR OROZCO 2148289347 3800 MAIN ST SUITE E DALLAS TX 75226 WILLIAM MICHAEL DIRECTOR/VICE CHAIR 1.00 X 0 0 0 WALTER C MUSE SECREATRY/TREASURER 1.00 X 0 0 0 DAVID TRUETT ROBERTS DIRECTOR 1.00 X 0 0 0 JESSE OLIVER DIRECTOR 1.00 X 0 0 0 VIRGINIA LANNEN DIRECTOR/CHAIR/CEO 40.00 X X 204767 0 0 VIRGINIA HART ASST SUPT 40.00 X 184397 0 0 389164 0 0 5 false true false 6780095 6780095 Other Local Revenue 005749 36516 0 0 36516 36516 6816611 0 0 36516 4810677 4810677 0 0 2316662 2316662 0 0 2487 2487 0 0 7129826 7129826 0 0 770046 1304262 64677 67349 1821211 1029491 97480 61278 965787 953285 14425 12502 1501434 2767839 3976316 150447 141659 901171 629309 150447 1672139 X 1399444 1435959 1217948 868218 2617392 2304177 2767839 3976316 -313215 X false true true true true X 0 0 0 0 0 0 0 965787 953285 12502 12502 Right of Use Assets 1501434 1501434 Accrued Wages 15363 Lease liabilities, Current 613946 629309 6816611 6816611 6816611 7129826 7129826 7129826 true true true true true true true false false false false false false false false true false true Other Financial Aid or Government Assistance Explanation THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE COMPENSATION FOR STUDENTS IN MEMBERSHIP. Line 6b Financial Aid false false false false false false false false false VIRGINIA LANNEN 204767 0 0 0 0 0 0 0 0 0 204767 0 0 0 VIRGINIA HART 184697 0 0 0 0 0 0 0 0 0 184697 0 0 0 EDGAR OROZCO 111243 0 0 0 0 0 0 0 0 0 111243 0 0 0 CARL ROBERTS 104267 0 0 0 0 0 0 0 0 0 104267 0 0 0 LYNNE NORRIS 25870 0 0 0 0 0 0 0 0 0 25870 0 0 0 JOHN BUCY SON OF CEO 2730 SCHOOL VENDOR false 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.