Civic Intelligence

Responsive Education Solutions

990 • Fiscal year 2024 • EIN 75-2748762

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

Organization ProfileWWW.RESPONSIVEED.COM

View Organization Page

PO Box 292730Lewisville, TX 75029-2730

(972) 316-3663

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

16th percentile

$352,497

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

14th percentile

-2.7%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-0.7%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$514,470,487

Down $14,455,391 (-2.7%) from 2023

Net Assets

Up

$169,781,471

Up $6,675,396 (+4.1%) from 2023

Liabilities

Down

$344,689,016

Down $21,130,787 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$291,303,750

Down $1,926,404 (-0.7%) from 2023

Expenses

Down

$278,375,754

Down $14,371,292 (-4.9%) from 2023

Net Income

Up

$12,927,996

Up $12,444,888 (+2576%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2024

Assets$514,470,487
Liabilities$344,689,016
Net Assets$169,781,471
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

2024

Revenue$291,303,750
Expenses$278,375,754
Net Income$12,927,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$291,303,750
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$299,616,505$310,964,602▲ $11,348,097
Cash and Non-Interest-Bearing Accounts$124,710,081$114,375,395▼ $10,334,686
Pledges and Grants Receivable$55,297,475$46,523,989▼ $8,773,486
Prepaid Expenses and Deferred Charges$1,381,598$937,314▼ $444,284
Accounts Receivable$2,785,499$538,708▼ $2,246,791
Inventories for Sale or Use$201,706$201,706→ $0
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$528,925,878$514,470,487▼ $14,455,391
Other Assets Total$44,933,014$40,928,773▼ $4,004,241
Liabilities
Tax Exempt Bond Liabilities$259,915,000$253,965,000▼ $5,950,000
Other Liabilities$60,569,812$55,076,914▼ $5,492,898
Accounts Payable and Accrued Expenses$37,385,655$27,166,564▼ $10,219,091
Deferred Revenue$5,500,000$6,484,769▲ $984,769
Mortgage Notes Payable Secured by Investment Property$2,449,336$1,995,769▼ $453,567
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$365,819,803$344,689,016▼ $21,130,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,132,339$91,336,683▲ $8,204,344
Net Assets Without Donor Restrictions$79,973,736$78,444,788▼ $1,528,948
Total Net Assets Fund Balance$163,106,075$169,781,471▲ $6,675,396
Total Liabilities and Net Assets / Fund Balance$528,925,878$514,470,487▼ $14,455,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,621,811$39,748,913$265,370,724
Land$57,741,061-$57,741,061
Other Land Buildings$18,405,557$171,249$18,576,806
Equipment$2,984,525$11,548,649$14,533,174
Leasehold Improvements$6,211,648$4,160,596$10,372,244
Other Assets Org$38,783,999--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CookCEO & Board MemberFT$257,497$95,000$257,497
Robert DavisonCOOFT$158,046-$158,046
Lynn Tompkins JrVP-construction & Real EstateFT$141,961-$141,961
Dr Mary Ann SawyerExecutive VP of School OperatiFT$127,454-$127,454
Joe DeprosperoChief Financial OfficerFT$122,535-$122,535

Board Members and Trustees

NameTitle
Ben KlingensteinBoard President
Kent SparksBoard Vice President
Dr Lisa BowenBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dtk Facilities Services LLCJanitorial Services9821 KATY FREEWAY STE 500, Houston, TX 77024$2,843,862
Palomae Modular Buildings LLCConstruction ServicePO BOX 909, Desoto, TX 75123$1,492,693
Rgv Vocational Services LLCEducational Services844 E EXPRESSWAY 83, Lajoya, TX 78560$1,473,096
Ep Remodeling Services LLCConstruction Service2314 RAY HUBBARD WAY, Wylie, TX 75098$1,191,656
Mvr Roofing And Construction LLCConstruction Service2321 WILDBRIAR DR, Arlington, TX 76014$1,029,149
Revenue and Support

Revenue Composition

Contributions and Grants
$279,935,526
Program Service Revenue
$4,251,662
Investment Income
$5,884,512
Other Revenue
$1,232,050
All Other Contributions
$4,280,951
Change in Net Assets
$12,927,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,303,750
Total Revenue per Audited Statements
$291,303,750
Total Revenue per Form 990
$291,303,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,159,068
Other Expenses$113,216,686
Total Fundraising Expense$5,111,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,631,902$6,083,507$66,389$137,781,798
Occupancy$761,932$21,094,081$558$21,856,571
Fees for Services Management$18,408,390$1,744,478-$20,152,868
Other Employee Benefits$16,994,463$1,059,475$12,249$18,066,187
Fees for Services Other$7,633,527$1,113,536$4,888,776$13,635,839
Depreciation Depletion$9,562,146--$9,562,146
Interest$8,939,215--$8,939,215
Pension Plan Contributions$7,186,211$-289,449$1,845$6,898,607
Insurance$23,897$2,240,838-$2,264,735
Payroll Taxes$1,895,681$100,324$928$1,996,933
Travel$1,409,156$368,901$138,065$1,916,122
All Other Expenses$996,800$7,315$2,737$1,006,852
Fees for Services Legal-$643,725-$643,725
Current Officers, Directors, Trustees, and Key Employees-$415,543-$415,543
Other Expenses$356,323$10,204,534-$356,323
Fees for Services Accounting-$147,549-$147,549
Total Functional Expenses$228,329,850$44,934,357$5,111,547$278,375,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,375,754
Total Expenses per Audited Statements$278,375,754
Total Expenses per Form 990$278,375,754
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$39,717,988
Premium on Bonds Payable$18,593,376
Issuance Cost$-3,234,450

Bond Issues

BondIssuerIssuedIssue PricePurpose
DSeries 2021a Education 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
D$153,668,427$4,453$0$616,625
C$67,538,149$4,575$9,030,000$538,500
A$53,724,050$3,142$6,885,000$474,613
A$14,729,365$4,917$5,855,000$105,875
B$11,842,089$1,102$1,685,000$140,987

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
EIN
75-2748762
In Care Of
% JOE DEPROSPERO
Phone
9723163663
Address
PO BOX 292730, LEWISVILLE, TX 75029-2730

Signing Officer

Name
Joe Deprospero
Title
CFO
Phone
9723163663
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Deprospero
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3,837
Volunteers
4,547

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 compensation 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.”

Other Changes in Net Assets or Fund Balances

“Form 990, part xi, line 9 funds from arkansas moved to new entity $6,252,600”

Raw XML AppendixShowing 400 of 1,035 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARY ANN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DEPROSPERO
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IRS990/Form990PartVIISectionAGrp/PersonNm6KENT SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LISA BOWEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-CONSTRUCTION & REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP OF SCHOOL OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt023897
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IRS990/InterestGrp/TotalAmt08939215
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201706
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05884512
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RESPONSIVEED TEXAS COMMUNITY OF SCHOOLS ARE TUITION-FREE, PUBLIC CHARTER SCHOOLS DEDICATED TO HELPING STUDENTS OF ALL AGES ACHIEVE THEIR POTENTIAL. AT RESPONSIVEED TEXAS, 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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01995769
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IRS990/NetAssetsOrFundBalancesEOYAmt0169781471
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0975042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01232050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0257008
IRS990/NetUnrelatedBusTxblIncmAmt039124
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078444788
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021094081
IRS990/OccupancyGrp/ProgramServicesAmt0761932
IRS990/OccupancyGrp/TotalAmt021856571
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt040928773
IRS990/OtherChangesInNetAssetsAmt0-6252600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016994463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018066187
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PLANT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010204534
IRS990/OtherExpensesGrp/ProgramServicesAmt015433497
IRS990/OtherExpensesGrp/ProgramServicesAmt17096710
IRS990/OtherExpensesGrp/ProgramServicesAmt2356323
IRS990/OtherExpensesGrp/TotalAmt015433497
IRS990/OtherExpensesGrp/TotalAmt110204534
IRS990/OtherExpensesGrp/TotalAmt27096710
IRS990/OtherExpensesGrp/TotalAmt3356323
IRS990/OtherLiabilitiesGrp/BOYAmt060569812
IRS990/OtherLiabilitiesGrp/EOYAmt055076914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06083507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131631902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137781798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100324
IRS990/PayrollTaxesGrp/ProgramServicesAmt01895681
IRS990/PayrollTaxesGrp/TotalAmt01996933
IRS990/PensionPlanContributionsGrp/FundraisingAmt01845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-289449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07186211
IRS990/PensionPlanContributionsGrp/TotalAmt06898607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055297475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046523989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0937314
IRS990/PrincipalOfficerNm0JOE DEPROSPERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276584899
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IRS990/PYInvestmentIncomeAmt03954696
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IRS990/PYOtherExpensesAmt0120639357
IRS990/PYOtherRevenueAmt01365162
IRS990/PYProgramServiceRevenueAmt011325397
IRS990/PYRevenuesLessExpensesAmt0483108
IRS990/PYSalariesCompEmpBnftPaidAmt0172107689
IRS990/PYTotalExpensesAmt0292747046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293230154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012927996
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04251662
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,470,487
Liabilities
$344,689,016
Net assets
$169,781,471
Revenue
$291,303,750
Expenses
$278,375,754
Net income
$12,927,996
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