Form 990, Page 6, Part VI, Line 2
“Chuck cook phyllis carpus ceo hr specialis mother-in-law chuck cook james cook ceo curric projc father robert davison rebecca davison coo emplee relat spouse”
990 • Fiscal year 2021 • EIN 75-2748762
Scores are not available for this record yet.
Assets
Up$503,486,883
Up $156,970,353 (+45%) from 2020
Net Assets
Up$142,318,661
Up $13,411,812 (+10%) from 2020
Liabilities
Up$361,168,222
Up $143,558,541 (+66%) from 2020
Revenue
Up$249,736,936
Up $42,095,057 (+20%) from 2020
Expenses
Up$236,861,218
Up $45,651,507 (+24%) from 2020
Net Income
Down$12,875,718
Down $3,556,450 (-22%) from 2020
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 | $231,877,997 | $279,565,523 | ▲ $47,687,526 |
| Cash and Non-Interest-Bearing Accounts | $76,708,143 | $171,812,041 | ▲ $95,103,898 |
| Pledges and Grants Receivable | $32,868,883 | $40,862,552 | ▲ $7,993,669 |
| Prepaid Expenses and Deferred Charges | $702,731 | $1,134,276 | ▲ $431,545 |
| Accounts Receivable | $1,935,428 | $531,949 | ▼ $1,403,479 |
| Inventories for Sale or Use | $204,293 | $235,568 | ▲ $31,275 |
| Total Assets | $346,516,530 | $503,486,883 | ▲ $156,970,353 |
| Other Assets Total | $2,219,055 | $9,344,974 | ▲ $7,125,919 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $121,480,000 | $288,315,000 | ▲ $166,835,000 |
| Accounts Payable and Accrued Expenses | $19,601,381 | $44,531,430 | ▲ $24,930,049 |
| Other Liabilities | $60,215,206 | $24,869,689 | ▼ $35,345,517 |
| Mortgage Notes Payable Secured by Investment Property | $16,225,484 | $3,348,559 | ▼ $12,876,925 |
| Deferred Revenue | $87,610 | $103,544 | ▲ $15,934 |
| Total Liabilities | $217,609,681 | $361,168,222 | ▲ $143,558,541 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $80,513,439 | - |
| Net Assets Without Donor Restrictions | $128,906,849 | $61,805,222 | ▼ $67,101,627 |
| Total Net Assets Fund Balance | $128,906,849 | $142,318,661 | ▲ $13,411,812 |
| Total Liabilities and Net Assets / Fund Balance | $346,516,530 | $503,486,883 | ▲ $156,970,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,673,956 | $19,305,782 | $237,979,738 |
| Land | $56,164,046 | - | $56,164,046 |
| Equipment | $3,091,436 | $8,706,046 | $11,797,482 |
| Leasehold Improvements | $1,636,085 | $1,328,553 | $2,964,638 |
| Other Land Buildings | - | $288,863 | $288,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Cook | CEO | FT | $262,364 | - | $262,364 |
| Chris Baumann | Chief Legal | FT | $165,617 | - | $165,617 |
| Chris Baumann | Chief Legal Officer | - | $165,617 | - | $165,617 |
| Alan Wimberley | Chief Learni | FT | $153,101 | - | $153,101 |
| Alan Wimberley | Chief Learning Offcr | - | $153,101 | - | $153,101 |
| Robert Davison | COO | FT | $147,597 | $35,000 | $147,597 |
| James Taylor | CFO & CTO | FT | $133,520 | $40,000 | $133,520 |
| Lynn Tompkins Jr | VP Construct | FT | $133,198 | - | $133,198 |
| Dr Christian Cutter | Exec VP Acad | FT | $125,584 | - | $125,584 |
| Corey Fischer | VP Finance | FT | $120,966 | - | $120,966 |
| Anthony Edwards | Exec VP Inno | FT | $119,587 | - | $119,587 |
| Dr Mary Ann Sawyer | Exec VP Scho | FT | $114,472 | - | $114,472 |
| Jeff Evans | Exec Director of | FT | $110,775 | - | $110,775 |
| Suzan Brown | Exec Director Spe | FT | $105,733 | - | $105,733 |
| Name | Title |
|---|---|
| Joe Deprospero | Board Member |
| Lance Losey | Board Member |
| Ben Klingenstein | Board Presid |
| Kent Sparks | Board Secret |
| Marvin Reynolds | Board Vice-p |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Key Construction Texas LLC | Construction | 741 W 2ND ST N, Wichita, KS 67203 | $4,083,200 |
| Dtk Facilities Services LLC | Janitorial | 9821 KATY FREEWAY STE 500, Houston, TX 77024 | $3,176,657 |
| Wrl General Contractors Ltd | Construction | 10858 FM 346 W, Flint, TX 75762 | $1,423,470 |
| Ep Remodeling Services LLC | Construction | 2314 RAY HUBBARD WAY, Wylie, TX 75098 | $475,064 |
| Severin Intermediate Holdings | Educ Svcs | P O BOX 39848, San Francisco, CA 94139 | $467,953 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,825,976 |
| Other Expenses | $96,035,242 |
| Total Fundraising Expense | $3,561,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,650,466 | $5,399,737 | $838,436 | $125,888,639 |
| Occupancy | $28,134,933 | - | - | $28,134,933 |
| All Other Expenses | $7,046,391 | $2,873,695 | - | $9,920,086 |
| Depreciation Depletion | $6,946,665 | - | - | $6,946,665 |
| Other Employee Benefits | $6,378,347 | $303,590 | $57,781 | $6,739,718 |
| Interest | $6,661,282 | - | - | $6,661,282 |
| Pension Plan Contributions | $4,438,750 | $234,298 | $23,088 | $4,696,136 |
| Other Expenses | $3,283,835 | - | $2,627,721 | $2,627,721 |
| Payroll Taxes | $1,687,834 | $108,288 | $12,847 | $1,808,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,692,514 | - | $1,692,514 |
| Travel | $1,137,412 | $128,389 | $2,071 | $1,267,872 |
| Insurance | - | $1,102,626 | - | $1,102,626 |
| Fees for Services Legal | - | $316,402 | - | $316,402 |
| Fees for Services Accounting | - | $75,000 | - | $75,000 |
| Total Functional Expenses | $221,064,735 | $12,234,539 | $3,561,944 | $236,861,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $236,861,218 |
| Total Expenses per Audited Statements | $236,861,218 |
| Total Expenses per Form 990 | $236,861,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Taylor Resp Ed CFO | Officer | Ceo-blue Learning | No | - |
| Robert Davison Resp Ed COO | Officer | Coo-blue Learning | No | - |
| Liability | Amount |
|---|---|
| Premium on Bonds Payable | $24,869,689 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Series 2021a Education Rev Bonds | 2021-06-01 | $134,805,000 | Retire term debt and facility const |
| C | Series 2016 Educ Revenue Bonds | 2016-06-01 | $63,820,000 | Retire term debt and facility const |
| A | Series 2015a Educ Revenue Bonds | 2015-06-01 | $52,150,000 | Retire term debt and facility const |
| B | Series 2020a Bonds | 2021-06-01 | $17,395,000 | Retire term debt and facility const |
| A | Series 2021b Bonds | 2021-06-01 | $14,830,000 | Retire term debt and facility const |
| B | Series 2015b Educ Revenue Bonds | 2015-06-01 | $11,815,000 | Retire term debt and facility const |
| C | Series 2020b Bonds | 2021-06-01 | $2,460,000 | Retire term debt and facility const |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| A | - | - | - | - |
| B | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
“Chuck cook phyllis carpus ceo hr specialis mother-in-law chuck cook james cook ceo curric projc father 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.”
“Page 4 question 33 was answered incorrectly. This has been updated along with part 1 of schedule r.”
“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.”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531949 |
| 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7046391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9920086 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN REYNOLDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DEPROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN WIMBERLEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CHRISTIAN CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARY ANN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COREY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN TOMPKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZAN BROWN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 262364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 165617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105733 |
| 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 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 40000 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO & CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF LEARNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC VP ACAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC VP SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP CONSTRUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC VP INNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIR SPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 235696705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249736936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 623552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1102626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1102626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6661282 |
| IRS990/InterestGrp/TotalAmt | 0 | 6661282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 235568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 580239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 580239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 239 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29629244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231877997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279565523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309194767 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 16225484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3348559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128906849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142318661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 623552 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 623552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 181358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128906849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61805222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28134933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28134933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2219055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9344974 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6378347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6739718 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2627721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25420349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10278471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3283835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25420349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10278471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3283835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2627721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60215206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24869689 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 736481 |
| IRS990/OtherRevenueTotalAmt | 0 | 736481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 838436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5399737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119650466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125888639 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12847 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1687834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1808969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 234298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4438750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4696136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32868883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40862552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1134276 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 536094 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203000757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3845537 |
| IRS990/PYOtherExpensesAmt | 0 | 66647747 |
| IRS990/PYOtherRevenueAmt | 0 | 795585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16432168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124561964 |
| IRS990/PYTotalExpensesAmt | 0 | 191209711 |
| IRS990/PYTotalRevenueAmt | 0 | 207641879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12875718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 623552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218673956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19305782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237979738 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3091436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8706046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11797482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236861218 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56164046 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56164046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1636085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1328553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2964638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24869689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BONDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 249736936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279565523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236861218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24869689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 249736936 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.