Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2748762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$153,409,149
Up $52,004,819 (+51%) from 2014
Net Assets
Up$43,608,163
Up $8,829,516 (+25%) from 2014
Liabilities
Up$109,800,986
Up $43,175,303 (+65%) from 2014
Revenue
Up$142,618,209
Up $23,109,806 (+19%) from 2014
Expenses
Up$133,788,694
Up $19,333,648 (+17%) from 2014
Net Income
Up$8,829,515
Up $3,776,158 (+75%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,917,908 | $71,504,726 | ▲ $24,586,818 |
| Accounts Receivable | $948,770 | $39,258,935 | ▲ $38,310,165 |
| Savings and Temporary Cash Investments | $38,092,699 | $28,487,843 | ▼ $9,604,856 |
| Cash and Non-Interest-Bearing Accounts | $12,456,018 | $12,079,569 | ▼ $376,449 |
| Pledges and Grants Receivable | $1,286,745 | - | - |
| Inventories for Sale or Use | $1,170,785 | $449,928 | ▼ $720,857 |
| Prepaid Expenses and Deferred Charges | $63,899 | $60,197 | ▼ $3,702 |
| Total Assets | $101,404,330 | $153,409,149 | ▲ $52,004,819 |
| Other Assets Total | $467,506 | $1,567,951 | ▲ $1,100,445 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $63,965,000 | - |
| Accounts Payable and Accrued Expenses | $34,390,167 | $34,980,282 | ▲ $590,115 |
| Mortgage Notes Payable Secured by Investment Property | $32,235,516 | $8,377,631 | ▼ $23,857,885 |
| Other Liabilities | - | $2,478,073 | - |
| Total Liabilities | $66,625,683 | $109,800,986 | ▲ $43,175,303 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $34,472,107 | $35,606,272 | ▲ $1,134,165 |
| Unrestricted Net Assets | $306,540 | $8,001,891 | ▲ $7,695,351 |
| Total Net Assets Fund Balance | $34,778,647 | $43,608,163 | ▲ $8,829,516 |
| Total Liabilities and Net Assets / Fund Balance | $101,404,330 | $153,409,149 | ▲ $52,004,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,747,650 | $2,901,067 | $57,648,717 |
| Land | $13,317,546 | - | $13,317,546 |
| Equipment | $2,893,909 | $3,724,399 | $6,618,308 |
| Leasehold Improvements | $487,153 | $1,123,961 | $1,611,114 |
| Other Land Buildings | $58,468 | $605,473 | $663,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Cook | CEO | FT | $189,980 | $189,980 |
| Alan Wimberley | Chief Learni | FT | $158,129 | $158,129 |
| Alan Wimberley | Chief Learning Offcr | - | $158,129 | $158,129 |
| Rosalinda Gonzalez | VP of Academ | FT | $125,243 | $125,243 |
| Chris Baumann | Chief Legal | FT | $114,906 | $114,906 |
| Robert Davison | COO | FT | $97,516 | $97,516 |
| James Taylor | CFO | FT | $66,422 | $66,422 |
| Robert Griffin | Chief Comm O | FT | $65,673 | $65,673 |
| Patrick Tanner | Chief Tech O | FT | $59,868 | $59,868 |
| Name | Title |
|---|---|
| Marvin Reynolds | Board Presid |
| Ben Klingenstein | Director |
| Dan Maddalena | Director |
| Kent Sparks | Director |
| Lance Losey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K12 Management INC | It Services | 830 HOLLADAY STREET, Portland, OR 97232 | $25,286,441 |
| The Wright Group | Const Mgmt | 1110 S ELM ST, Carrollton, TX 75006 | $908,141 |
| Ep Services | Const Svcs | 1722 ST JAMES DR, Carrollton, TX 75007 | $562,178 |
| Teknion Data Solutions Ltd | It Services | 1431 GREENWAY DR SUITE 440, Irving, TX 75038 | $444,488 |
| Fnh Constrution LLC | Const Svcs | 4099 MCEWEN RD SUITE 610, Farmers Branch, TX 75244 | $365,133 |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,162,876 |
| Salaries, Compensation, and Employee Benefits | $59,625,818 |
| Total Fundraising Expense | $588,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,140,842 | $497,434 | $18,094 | $53,656,370 |
| Occupancy | $14,465,724 | - | - | $14,465,724 |
| All Other Expenses | $3,946,981 | - | $560,577 | $4,507,558 |
| Other Employee Benefits | $2,453,904 | $5,967 | - | $2,459,871 |
| Other Expenses | $2,401,296 | - | - | $2,401,296 |
| Depreciation Depletion | $1,283,918 | $432,775 | $9,390 | $1,726,083 |
| Pension Plan Contributions | $1,537,274 | $10,360 | $371 | $1,548,005 |
| Interest | $1,541,824 | - | - | $1,541,824 |
| Payroll Taxes | $1,080,951 | $2,632 | $252 | $1,083,835 |
| Current Officers, Directors, Trustees, and Key Employees | - | $877,737 | - | $877,737 |
| Insurance | $14,145 | $409,914 | - | $424,059 |
| Fees for Services Accounting | - | $208,242 | - | $208,242 |
| Travel | $143,095 | $3,716 | - | $146,811 |
| Fees for Services Legal | - | $68,100 | - | $68,100 |
| Total Functional Expenses | $130,683,133 | $2,516,877 | $588,684 | $133,788,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $133,788,694 |
| Total Expenses per Audited Statements | $133,788,694 |
| Total Expenses per Form 990 | $133,788,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Taylor Resp Ed CFO | Officer | Cfo-school Services | No | - |
| Robert Davison Resp Ed COO | Officer | Ceo-school Services | No | - |
| Liability | Amount |
|---|---|
| Premium on Bonds Payable | $1,965,187 |
| Retainage Payable | $512,886 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Series 2015a Educ Revenue Bonds | 2015-06-01 | $52,150,000 | Retire term debt and facility const |
| B | Series 2015b Educ Revenue Bonds | 2015-06-01 | $11,815,000 | Retire term debt and facility const |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $52,150,000 | - | - | - |
| B | $11,815,000 | - | - | - |
“Chuck cook phyllis carpus ceo hr director mother-in-law chuck cook james cook ceo curric dirct father robert davison geofrrey gauntt coo teacher stepson robert davison rebecca davison coo emplee relat spouse”
“The form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”
“Enforced by signed annual statements.”
“The organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”
“The organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”
“Governing documents, policies, financial statements and the form 990 are available upon request.”
“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.”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34390167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34980282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 948770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39258935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5705850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 560577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3946981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4507558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723163663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 WATERS RIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12456018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12079569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 877737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 877737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 25286441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 908141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 562178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 444488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 365133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830 HOLLADAY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1110 S ELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1722 ST JAMES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1431 GREENWAY DR SUITE 440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4099 MCEWEN RD SUITE 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARROLLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FARMERS BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K12 MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE WRIGHT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EP SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEKNION DATA SOLUTIONS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FNH CONSTRUTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONST MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONST SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONST SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142397015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180569 |
| IRS990/CYOtherExpensesAmt | 0 | 74162876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8829515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59625818 |
| IRS990/CYTotalExpensesAmt | 0 | 133788694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 588684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142618209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9390 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 432775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1726083 |
| IRS990/Desc | 0 | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2057 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130683133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 208242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 208242 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN KLINGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MADDALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN WIMBERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSALINDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF LEARNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF COMM O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF TECH O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 136691165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1689533 |
| IRS990/GrossReceiptsAmt | 0 | 144266153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 409914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 424059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1541824 |
| IRS990/InterestGrp/TotalAmt | 0 | 1541824 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1170785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 449928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 330 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8354900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46917908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71504726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79859626 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1647944 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32235516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8377631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34778647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43608163 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14465724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14465724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 467506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1567951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2453904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2459871 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM DEV/STAFF DEV |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL LEADERSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42034931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4051708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2586540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2401296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42034931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4051708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2586540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2401296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2478073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53140842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53656370 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1080951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1083835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1537274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1548005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1286745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60197 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40625 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119337932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136694 |
| IRS990/PYOtherExpensesAmt | 0 | 59138069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5053357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55316977 |
| IRS990/PYTotalExpensesAmt | 0 | 114455046 |
| IRS990/PYTotalRevenueAmt | 0 | 119508403 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8829515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38092699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28487843 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54747650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2901067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57648717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2893909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3724399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6618308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 133788694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13317546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13317546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 487153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1123961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1611114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 605473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 663941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1965187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 512886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETAINAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 142618209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71504726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 133788694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2478073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 142618209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 142618209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 133788694 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF RESPONSIVE ED TO PROHIBIT DISCRIMINATION IN STUDENT ADMISSION ON THE BASIS OF SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC OR ATHLETIC ABILITY OR THE DISTRICT THE STUDENT WOULD OTHERWISE ATTEND IN ACCORDANCE WITH THE TEXAS EDUCATION CODE, EXCEPT THAT RESPONSIVE ED HAS PROVIDED FOR THE EXCLUSION OF STUDENTS WITH A DOCUMENTED HISTORY OF A CRIMINAL OFFENSE, A JUVENILE COURT ADJUDICATION OR DISCIPLINE PROBLEMS UNDER SUB CHAPTER A, CHAPTER 37. SEE TEXAS ED CODE 12.111 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.