2026-07-15T14:24:23-07:00 2025-08-31 263443577 Hendricks Graves and Associates LL 1920 Sparrows Point Dr Plano TX 75023 990 2024-09-01 752640636 GENESIS SCHOOLS GENE 2148289347 3800 Main Street DALLAS TX 75226 Virginia Lannen Director 2148289347 2026-07-15 true true Don Graves P00225633 9726327651 2026-07-15 2024 2025-03-06 01:10:19Z VIRGINIA LANNEN 3800 MAIN STREET SUITE E DALLAS TX 75226 4493217 false X N/A X 1996 TX CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN, DALLAS 5 5 57 0 0 0 5544649 4434597 0 0 16088 58620 5560737 4493217 0 0 4032427 3656814 0 0 2091196 1966324 6123623 5623138 -562886 -1129921 2980062 8551603 1238769 7940231 1741293 611372 CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN, DALLAS false false 5623138 4434597 4493217 GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 277 STUDENTS. 5623138 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 0 0 57 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 GARY SHAW 2148289347 3800 MAIN ST SUITE E DALLAS TX 75226 WILLIAM MICHAEL DIRECTOR/VICE CHAIR 1.00 X 0 0 0 WALTER C MUSE DIRECTOR 1.00 X 0 0 0 DAVID TRUETT ROBERTS SECRETARY/TREASURER 1.00 X 0 0 0 JESSE OLIVER DIRECTOR 1.00 X 0 0 0 VIRGINIA LANNEN DIRECTOR/CHAIR/CEO 40.00 X X 139943 0 0 VIRGINIA HART ASST SUPT 40.00 X 179210 0 0 CARL ROBERTS CHIEF OF STAFF 40.00 X 121218 0 0 LYNNE NORRIS BUSINESS MANAGER 40.00 X 45557 0 0 485928 0 0 3 false true false 4434597 4434597 Other Local Revenue 005749 58620 0 0 58620 58620 4493217 0 0 58620 3656814 3656814 0 0 1962017 1962017 0 0 4307 4307 0 0 5623138 5623138 0 0 1297018 750360 67349 67349 688747 469388 1810 3190 3940 993087 958786 37879 34301 885879 7224455 2980062 8551603 266788 104713 233671 7773541 738310 61977 1238769 7940231 X 1452048 141984 289245 469388 1741293 611372 2980062 8551603 -1129921 X false true X true true true X 0 0 0 0 0 0 0 993087 958786 34301 34301 Right of Use Assets 7224455 Other asset 0 7224455 Accrued Wages 0 Lease liabilities, Current 61977 61977 4493217 4493217 4493217 5623138 5623138 5623138 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 HART 179210 0 0 0 0 0 0 0 0 0 179210 0 0 0 VIRGINIA LANNEN 139943 0 0 0 0 0 0 0 0 0 139943 0 0 0 CARL ROBERTS 121218 0 0 0 0 0 0 0 0 0 121218 0 0 0 LYNNE NORRIS 45557 0 0 0 0 0 0 0 0 0 45557 0 0 0 JOHN BUCY SON OF CEO 9990 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 Organizations 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 OFFICERS 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 Professional and contracted services 1610996. 1610996. 0. 0. Form 990, Part IX, Line 11g Supplies and materials 218495. 218495. 0. 0. Form 990, Part IX, Line 11g Other operating costs 136797. 136797. 0. 0. Form 990, Part IX, Line 11g Debt expense 36. 36. 0. 0. Form 990, Part IX, Line 11g Depr Diff -4307. -4307. 0. 0.