Civic Intelligence

Responsive Education Solutions

990T • Fiscal year 2021 • EIN 75-2748762

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

P O Box 292730Lewisville, TX 75029-2730

(972) 316-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$514,470,487
Liabilities$344,689,016
Net Assets$169,781,471

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

Latest loaded filing

2024

Revenue$291,303,750
Expenses$278,375,754
Net Income$12,927,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.2
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

Filer Name
Responsive Education Solutions
EIN
75-2748762
Phone
9723163663
Address
P O BOX 292730, LEWISVILLE, TX 75029-2730

Signing Officer

Name
Corey Fischer
Title
VP Finance
Phone
9723163663
Signed
2022-05-12

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Raw XML Appendix87 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS4562/OtherDepreciationAmt06404040
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt06404040
IRS990T/BooksInCareOfDetail/PersonNm0COREY FISCHER
IRS990T/BooksInCareOfDetail/PhoneNum09723163663
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 WATERS RIDGE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990T/BookValueAssetsEOYAmt0503486883
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt043000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt04915
IRS990T/OverpaymentSection/RefundAmt04915
IRS990TScheduleA/DepreciationNetAmt073540
IRS990TScheduleA/InterestDeductionAmt075459
IRS990TScheduleA/NetRentIncomeAmt0623552
IRS990TScheduleA/OtherDeductionsAmt0292195
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0623552
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0623552
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01301 WATERS RIDGE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LEWISVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TotalPaymentsAmt043000
IRS990T/TotalTaxAmt038085
IRS990T/TotalTaxComputationAmt038085
IRS990T/TotalUBTIAmt0181358
IRS990T/TotalUBTIBeforeNOLSpecificAmt0182358
IRS990T/TotalUBTIBeforeSection199AAmt0182358
IRS990T/TotalUBTIComputedAmt0182358
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09723163663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPONSIVE EDUCATION SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0752748762
ReturnHeader/Filer/PhoneNum09723163663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292730
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750292730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02022-05-16T19:15:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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