Nonprofit · EIN 75-2640636
GENESIS SCHOOLS
Tax-exempt · DALLAS, TX 75226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,493,217 | $5,623,138 | -$1,129,921 | $8,551,603 | $7,940,231 | $611,372 |
| August 31, 2024 | 990 | $5,560,737 | $6,123,623 | -$562,886 | $2,980,062 | $1,238,769 | $1,741,293 |
| August 31, 2023 | 990 | $6,816,611 | $7,129,826 | -$313,215 | $3,976,316 | $1,672,139 | $2,304,177 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,434,597
- of which government grants
- $4,434,597
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $58,620
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,656,814
- Salaries, compensation and benefits (total)
- $3,656,814
- Professional fundraising fees
- $0
- Depreciation
- $4,307
- Program services (functional)
- $5,623,138
Balance sheet and other
- Total assets, start of year
- $2,980,062
- Total assets, end of year
- $8,551,603
- Total liabilities, end of year
- $7,940,231
- Net assets, end of year
- $611,372
- Land, buildings and equipment
- $34,301
- Net assets without donor restrictions
- $141,984
- Net assets with donor restrictions
- $469,388
- Gross receipts
- $4,493,217
- Employees
- 57
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HART | ASST SUPT Key employee | 40 | $179,210 |
| VIRGINIA LANNEN | DIRECTOR/CHAIR/CEO Trustee or director, Officer | 40 | $139,943 |
| CARL ROBERTS | CHIEF OF STAFF Key employee | 40 | $121,218 |
| LYNNE NORRIS | BUSINESS MANAGER Key employee | 40 | $45,557 |
| WILLIAM MICHAEL | DIRECTOR/VICE CHAIR Trustee or director | 1 | $0 |
| WALTER C MUSE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TRUETT ROBERTS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| JESSE OLIVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA LANNEN | DIRECTOR/CHAIR/CEO Trustee or director, Officer | 40 | $207,970 |
| VIRGINIA HART | ASST SUPT Key employee | 40 | $192,128 |
| CARL ROBERTS | CHIEF OF STAFF Key employee | 40 | $114,537 |
| LYNNE NORRIS | BUSINESS MANAGER Key employee | 40 | $66,740 |
| WILLIAM MICHAEL | DIRECTOR/VICE CHAIR Trustee or director | 1 | $0 |
| WALTER C MUSE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TRUETT ROBERTS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| JESSE OLIVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA LANNEN | DIRECTOR/CHAIR/CEO Trustee or director, Officer | 40 | $204,767 |
| VIRGINIA HART | ASST SUPT Key employee | 40 | $184,397 |
| WILLIAM MICHAEL | DIRECTOR/VICE CHAIR Trustee or director | 1 | $0 |
| WALTER C MUSE | SECREATRY/TREASURER Trustee or director | 1 | $0 |
| DAVID TRUETT ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| JESSE OLIVER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 MAIN STREET, DALLAS, TX 75226-1292
- In care of
- % DAVID MOLINA
- Principal officer (990 for 2024)
- VIRGINIA LANNEN, 3800 MAIN STREET SUITE E, DALLAS, TX 75226
- Signed the 990
- Virginia Lannen, Director
- Phone
- (214) 828-9347
- Return prepared by
- Hendricks Graves and Associates LL
Mission
CHARTER SCHOOL DESIGNED FOR THE SERIOUS STUDENT. THE SCHOOL IS AN INTERDISCIPLINARY PUBLIC SCHOOL SERVING GRADES K THROUGH 12, LOCATED IN DOWNTOWN, DALLAS
Program accomplishments
- GENESIS SCHOOLS IS A CHARTER SCHOOL WHICH OPERATES INDEPENDENTLY OF LOCAL SCHOOL DISTRICTS THAT HAS HAD AN ENROLLMENT OF 277 STUDENTS.Expenses $5,623,138 · grants $4,434,597 · revenue $4,493,217
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2640636
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25P)
- Assets (IRS master file)
- $8,551,603
- Income (IRS master file)
- $4,493,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,493,217 | $5,623,138 | $8,551,603 | XML |
| 990 | August 2024 | $5,560,737 | $6,123,623 | $2,980,062 | IRS |
| 990 | August 2023 | $6,816,611 | $7,129,826 | $3,976,316 | XML |
| 990 | August 2022 | $8,484,329 | $8,454,165 | $2,767,839 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2640636).
Questions about GENESIS SCHOOLS
- What is the EIN of GENESIS SCHOOLS?
- The employer identification number (EIN) of GENESIS SCHOOLS is 75-2640636.
- Is GENESIS SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GENESIS SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS SCHOOLS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GENESIS SCHOOLS?
- The 990 for the year ended August 31, 2025 names VIRGINIA LANNEN.
- Who are the officers and directors of GENESIS SCHOOLS?
- The 990 for the year ended August 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $179,210 (VIRGINIA HART, ASST SUPT).
- How much revenue does GENESIS SCHOOLS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,493,217, expenses of $5,623,138 and total assets of $8,551,603 at year end.
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