Civic Intelligence

Responsive Education Solutions

990 • Fiscal year 2023 • EIN 75-2748762

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.RESPONSIVEED.COM

View Organization Page

PO Box 292730Lewisville, TX 75029-2730

(972) 316-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$528,925,878

Up $35,994,547 (+7.3%) from 2022

Net Assets

Up

$163,106,075

Up $483,108 (+0.3%) from 2022

Liabilities

Up

$365,819,803

Up $35,511,439 (+11%) from 2022

Revenue And Expenses

Revenue

Up

$293,230,154

Up $14,978,317 (+5.4%) from 2022

Expenses

Up

$292,747,046

Up $34,515,575 (+13%) from 2022

Net Income

Down

$483,108

Down $19,537,258 (-98%) from 2022

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

2023

Assets$528,925,878
Liabilities$365,819,803
Net Assets$163,106,075
Open 2023 Filing

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

2023

Revenue$293,230,154
Expenses$292,747,046
Net Income$483,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$293,230,154
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.

The organizations are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,126,107$299,616,505▲ $12,490,398
Cash and Non-Interest-Bearing Accounts$140,596,559$124,710,081▼ $15,886,478
Pledges and Grants Receivable$55,677,782$55,297,475▼ $380,307
Accounts Receivable$6,032,007$2,785,499▼ $3,246,508
Prepaid Expenses and Deferred Charges$2,377,410$1,381,598▼ $995,812
Inventories for Sale or Use$235,568$201,706▼ $33,862
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$492,931,331$528,925,878▲ $35,994,547
Other Assets Total$885,898$44,933,014▲ $44,047,116
Liabilities
Tax Exempt Bond Liabilities$265,715,000$259,915,000▼ $5,800,000
Other Liabilities$16,425,307$60,569,812▲ $44,144,505
Accounts Payable and Accrued Expenses$44,647,188$37,385,655▼ $7,261,533
Deferred Revenue$589,201$5,500,000▲ $4,910,799
Mortgage Notes Payable Secured by Investment Property$2,931,668$2,449,336▼ $482,332
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$330,308,364$365,819,803▲ $35,511,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,085,017$83,132,339▲ $7,047,322
Net Assets Without Donor Restrictions$86,537,950$79,973,736▼ $6,564,214
Total Net Assets Fund Balance$162,622,967$163,106,075▲ $483,108
Total Liabilities and Net Assets / Fund Balance$492,931,331$528,925,878▲ $35,994,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,783,906$32,150,587$256,934,493
Land$53,368,509-$53,368,509
Equipment$3,649,596$11,196,969$14,846,565
Other Land Buildings$11,343,113$154,039$11,497,152
Leasehold Improvements$6,471,381$3,373,813$9,845,194
Other Assets Org$43,909,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CookCEO & Board MemberFT$256,871$218,461$256,871
Robert DavisonCOOFT$154,515-$154,515
Lynn Tompkins JrVP-construction & Real EstateFT$142,268-$142,268
Dr Mary Ann SawyerExecutive VP of School OperatiFT$125,632-$125,632
Suzan BrownExecutive Director of SeFT$106,529-$106,529

Board Members and Trustees

NameTitle
Ben KlingensteinBoard President
Marvin ReynoldsBoard Vice President
Dr Lisa BowenBoard Member
Lance LoseyBoard Member
Kent SparksBoard Secretary
James TaylorCFO & CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinco Constructors LLCConstruction Service12600 LAWSON ROAD, Little Rock, AR 72210$11,541,741
Dtk Facilities Services LLCJanitorial Services9821 KATY FREEWAY STE 500, Houston, TX 77024$4,501,210
Ep Remodeling Services LLCConstruction Service2314 RAY HUBBARD WAY, Wylie, TX 75098$1,854,337
Charter CommunicationsCommunication SvcsPO BOX 94188, Palatine, IL 60094-4188$589,377
Roi TelephonyEducational Services4950 KELLER SPRINGS ROAD 445, Addison, TX 75001$554,140
Revenue and Support

Revenue Composition

Contributions and Grants
$276,584,899
Program Service Revenue
$11,325,397
Investment Income
$3,954,696
Other Revenue
$1,365,162
All Other Contributions
$1,377,033
Change in Net Assets
$483,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,727,610
Revenue Not Reported on Financial Statements
$22,425,740
Other Revenue Adjustments
$22,425,740
Total Revenue per Audited Statements
$270,727,610
Total Revenue per Form 990
$293,153,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,107,689
Other Expenses$120,639,357
Total Fundraising Expense$136,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,258,156$7,350,415$106,799$152,715,370
Occupancy$21,776,218--$21,776,218
Fees for Services Management$18,320,864$1,736,184-$20,057,048
Fees for Services Other$14,980,195--$14,980,195
Interest$9,815,203--$9,815,203
Depreciation Depletion$9,123,004$376,127-$9,499,131
Pension Plan Contributions$7,751,236$320,884$3,653$8,075,773
Other Employee Benefits$7,320,389$318,750$9,689$7,648,828
Payroll Taxes$3,090,167$163,641$2,524$3,256,332
Travel$1,864,696$361,190$13,708$2,239,594
Insurance$630$1,798,968-$1,799,598
All Other Expenses$1,019,535--$1,019,535
Current Officers, Directors, Trustees, and Key Employees-$411,386-$411,386
Advertising-$375,912-$375,912
Fees for Services Legal-$355,783-$355,783
Other Expenses$346,803$12,968,693-$346,803
Fees for Services Accounting-$174,683-$174,683
Total Functional Expenses$265,898,057$26,712,616$136,373$292,747,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,747,046
Expenses per Audited Statements$271,117,785
Total Expenses per Audited Statements$271,117,785
Expenses Not Reported on Financial Statements$21,629,261
Other Expense Adjustments$21,629,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$44,677,696
Premium on Bonds Payable$19,307,351
Issuance Cost$-3,415,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
DSeries 2021a Eudcation Rev Bonds2021-06-30$134,805,000Retire term debt and facility cons
CSeries 2016 Education Rev Bonds2016-08-01$63,820,000FACILITY CONSTRUCTION
ASeries 2015a Education Rev Bonds2015-06-01$52,150,000Retire term debt and facility cons
ASeries 2021b Bonds2021-06-30$14,830,000Retire term debt and facility cons
BSeries 2015b Education Rev Bonds2015-06-01$11,815,000Retire term debt and facility cons

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$67,538,149$4,575$7,610,000$538,500
A$53,724,050$3,142$5,595,000$474,613
B$11,842,089$1,102$1,380,000$140,987
A$0$0$2,920,000$0
D$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Responsiveed Texas Amend
EIN
75-2748762
In Care Of
% JAMES TAYLOR
Phone
9723163663
Address
PO BOX 292730, LEWISVILLE, TX 75029-2730

Signing Officer

Name
James Taylor
Title
CFO
Phone
9723163663
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
3,932
Volunteers
1,688

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Form 990, part vi ,line 11b the form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”

Enforcement of Conflicts Policy

“Form 990, part vi, line 12c conflicts policy is enforced by signed annual statements”

Compensation Process for Top Official

“Form 990, part vi, line 15a the organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Compensation Process for Officers

“Form 990, part vi, line 15b the organization's board of directors votes on all officer and key employee compendation after recommendations are presented.”

Governing Documents Disclosure Explanation

“Form 990, part vi, line 19 governing documents, policies, financial statements and the form 990 are available upon request.”

Financial Statement Notes

Other Revenue Included on the Return But Not on Books

“Form 990, schedule d, part xi, ln 4b income from arkansas charter schools $ 22,425,740”

Other Expense Included on the Return But Not on Books

“Form 990, schedule d, part xii, ln 4b expense from arkansas charter schools $ 21,629,261”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN TOMPKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY ANN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KLINGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LISA BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0218461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1188686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-CONSTRUCTION & REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP OF SCHOOL OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR OF SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0275207866
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293230154
IRS990/GrossRentsGrp/RealAmt01365162
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798968
IRS990/InsuranceGrp/ProgramServicesAmt0630
IRS990/InsuranceGrp/TotalAmt01799598
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09815203
IRS990/InterestGrp/TotalAmt09815203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0235568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201706
IRS990/InvestmentIncomeGrp/ExclusionAmt02949485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02949485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0255
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046875408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287126107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299616505
IRS990/LandBldgEquipCostOrOtherBssAmt0346491913
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02931668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02449336
IRS990/NetAssetsOrFundBalancesBOYAmt0162622967
IRS990/NetAssetsOrFundBalancesEOYAmt0163106075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01005211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01045458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01365162
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0319704
IRS990/NetUnrelatedBusTxblIncmAmt064326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086537950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079973736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021776218
IRS990/OccupancyGrp/TotalAmt021776218
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0885898
IRS990/OtherAssetsTotalGrp/EOYAmt044933014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07320389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07648828
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PLANT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012968693
IRS990/OtherExpensesGrp/ProgramServicesAmt020294789
IRS990/OtherExpensesGrp/ProgramServicesAmt14936172
IRS990/OtherExpensesGrp/ProgramServicesAmt2346803
IRS990/OtherExpensesGrp/TotalAmt020294789
IRS990/OtherExpensesGrp/TotalAmt112968693
IRS990/OtherExpensesGrp/TotalAmt24936172
IRS990/OtherExpensesGrp/TotalAmt3346803
IRS990/OtherLiabilitiesGrp/BOYAmt016425307
IRS990/OtherLiabilitiesGrp/EOYAmt060569812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07350415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145258156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152715370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03090167
IRS990/PayrollTaxesGrp/TotalAmt03256332
IRS990/PensionPlanContributionsGrp/FundraisingAmt03653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07751236
IRS990/PensionPlanContributionsGrp/TotalAmt08075773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055677782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055297475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02377410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01381598
IRS990/PrincipalOfficerNm0JAMES TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01740746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19584651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19584651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265911286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01084296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107096023
IRS990/PYOtherRevenueAmt02557348
IRS990/PYProgramServiceRevenueAmt08698907
IRS990/PYRevenuesLessExpensesAmt020020366
IRS990/PYSalariesCompEmpBnftPaidAmt0151135448
IRS990/PYTotalExpensesAmt0258231471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278251837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0483108
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,925,878
Liabilities
$365,819,803
Net assets
$163,106,075
Revenue
$293,230,154
Expenses
$292,747,046
Net income
$483,108
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