Civic Intelligence

Responsive Education Solutions

990 • Fiscal year 2011 • EIN 75-2748762

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 30, 2012

PO Box 29273075029-2730
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.47x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

58%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,965,999

Up $11,690,067 (+58%) from 2010

Net Assets

Up

$16,992,940

Up $7,654,679 (+82%) from 2010

Liabilities

Up

$14,973,059

Up $4,035,388 (+37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,435,471

Up $13,409,182 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $20,275,932Liabilities 2010: $10,937,671Net Assets 2010: $9,338,2612010Assets 2011: $31,965,999Liabilities 2011: $14,973,059Net Assets 2011: $16,992,9402011Assets 2012: $54,837,478Liabilities 2012: $32,320,021Net Assets 2012: $22,517,4572012Assets 2013: $80,912,742Liabilities 2013: $51,187,452Net Assets 2013: $29,725,2902013Assets 2014: $101,404,330Liabilities 2014: $66,625,683Net Assets 2014: $34,778,6472014Assets 2015: $153,409,149Liabilities 2015: $109,800,986Net Assets 2015: $43,608,1632015Assets 2016: $233,995,719Liabilities 2016: $183,759,834Net Assets 2016: $50,235,8852016Assets 2017: $263,922,649Liabilities 2017: $191,843,675Net Assets 2017: $72,078,9742017Assets 2018: $277,380,133Liabilities 2018: $184,612,380Net Assets 2018: $92,767,7532018Assets 2019: $286,033,130Liabilities 2019: $173,558,449Net Assets 2019: $112,474,6812019Assets 2020: $346,516,530Liabilities 2020: $217,609,681Net Assets 2020: $128,906,8492020Assets 2021: $503,486,883Liabilities 2021: $361,168,222Net Assets 2021: $142,318,6612021Assets 2022: $492,931,331Liabilities 2022: $330,308,364Net Assets 2022: $162,622,9672022Assets 2023: $528,925,878Liabilities 2023: $365,819,803Net Assets 2023: $163,106,0752023Assets 2024: $514,470,487Liabilities 2024: $344,689,016Net Assets 2024: $169,781,4712024

Highlighted filing

2011

Assets$31,965,999
Liabilities$14,973,059
Net Assets$16,992,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $39,026,2892010Expenses 2011: $52,435,4712011Expenses 2012: $77,085,6042012Revenue 2013: $101,104,890Expenses 2013: $93,897,057Net Income 2013: $7,207,8332013Revenue 2014: $119,508,403Expenses 2014: $114,455,046Net Income 2014: $5,053,3572014Revenue 2015: $142,618,209Expenses 2015: $133,788,694Net Income 2015: $8,829,5152015Revenue 2016: $163,523,702Expenses 2016: $156,960,332Net Income 2016: $6,563,3702016Revenue 2017: $187,871,842Expenses 2017: $166,747,703Net Income 2017: $21,124,1392017Revenue 2018: $189,256,542Expenses 2018: $163,502,545Net Income 2018: $25,753,9972018Revenue 2019: $178,978,456Expenses 2019: $160,469,303Net Income 2019: $18,509,1532019Revenue 2020: $207,641,879Expenses 2020: $191,209,711Net Income 2020: $16,432,1682020Revenue 2021: $249,736,936Expenses 2021: $236,861,218Net Income 2021: $12,875,7182021Revenue 2022: $278,251,837Expenses 2022: $258,231,471Net Income 2022: $20,020,3662022Revenue 2023: $293,230,154Expenses 2023: $292,747,046Net Income 2023: $483,1082023Revenue 2024: $291,303,750Expenses 2024: $278,375,754Net Income 2024: $12,927,9962024

Highlighted filing

2011

Revenue-
Expenses$52,435,471
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$59,622,718
Mission and Program Overview

Mission

The responsive ed community of schools are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential. At responsive ed, we're all about options in education and include at-risk and former drop out students as well as college bound students. Strongly tied to the community, the mission of the school is to provide hope for students through an encouraging, innovative environment where they are academically successful and develop into lifelong learners.

Filing and Contact Details

Filer

EIN
75-2748762
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NON-DISCRIMINATION POLICY HAS ALWAYS BEEN INCLUDED IN OUR STUDENT HANDBOOK DISTRIBUTED TO EACH STUDENT. WE HAVE CHANGED OUR POLICY TO INCLUDE IT IN THE FUTURE STUDENT SOLICITATIONS AND OUR CURRENT WEB-SITE.
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IRS990ScheduleO/GeneralExplanation/Explanation0PHYLLIS L CARPUS, HUMAN RESOURCES DIRECTOR IS THE MOTHER IN LAW OF CHARLES COOK, CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990 ALL AVAILABLE UPON REQUEST. AVAILABLE ON SITE OR BY MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation4DAN MADDALENA - 1383 FOREST HILL CIRCLE, LEWISVILLE, TX 75057. MARVIN REYNOLDS - 2405 SW 80TH STREET, OKLAHOMA CITY, OK 73159. BEN KLINGENSTEIN - 3108 CHERYL DRIVE, FLOWER MOUND, TX 75022. EARL LITTLE - 3314 BLUFFVIEW DRIVE, GARLAND, TX 75043. CHARLES COOK - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. ROBERT DAVISON - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. JAMES TAYLOR - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057.
IRS990ScheduleO/GeneralExplanation/Explanation5NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. TOTAL TO FORM 990, PART XI, LINE 5: 467,432.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141301 WATERS RIDGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10LEWISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LEWISVILLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$514$345$170$291$278$12.9
2023Detailed filing. Detailed filing data is available for this year.$529$366$163$293$293$0.48
2022Detailed filing. Detailed filing data is available for this year.$493$330$163$278$258$20.0
2021Detailed filing. Detailed filing data is available for this year.$503$361$142$250$237$12.9
2020Detailed filing. Detailed filing data is available for this year.$347$218$129$208$191$16.4
2019Detailed filing. Detailed filing data is available for this year.$286$174$112$179$160$18.5
2018Summary only. Only limited summary data is available for this year.$277$185$92.8$189$164$25.8
2017Detailed filing. Detailed filing data is available for this year.$264$192$72.1$188$167$21.1
2016Summary only. Only limited summary data is available for this year.$234$184$50.2$164$157$6.56
2015Detailed filing. Detailed filing data is available for this year.$153$110$43.6$143$134$8.83
2014Detailed filing. Detailed filing data is available for this year.$101$66.6$34.8$120$114$5.05
2013Summary only. Only limited summary data is available for this year.$80.9$51.2$29.7$101$93.9$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$32.3$22.5$77.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$15.0$17.0$52.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.9$9.34$39.0