Civic Intelligence

Responsive Education Solutions

990T • Fiscal year 2024 • EIN 75-2748762

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

PO Box 292730Lewisville, TX 75029-2730

(972) 316-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v8.0
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
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

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Raw XML Appendix89 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/TotalDepreciationAmt0126476
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE DEPROSPERO
IRS990T/BooksInCareOfDetail/PhoneNum09723163663
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 WATERS RIDGE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990T/BookValueAssetsEOYAmt0514470487
IRS990T/EstimatedTaxPaymentsAmt04400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03878
IRS990T/OverpaymentSection/OverpaymentAmt03878
IRS990T/PriorYearOverpaymentCreditAmt07694
IRS990TScheduleA/DepreciationClmElsewhereAmt0126476
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt040124
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0216884
IRS990TScheduleA/TotalDepreciationAmt0126476
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0257008
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040124
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0257008
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0216884
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt040124
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt040124
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0216884
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.41258
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0915556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02219101
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0622929
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0257008
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0399202
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0126476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0525678
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0700 PARKER SQUARE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0FLOWER MOUND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd075028
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08216
IRS990T/TaxLessCreditsAmt08216
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012094
IRS990T/TotalTaxAmt08216
IRS990T/TotalTaxComputationAmt08216
IRS990T/TotalUBTIAmt039124
IRS990T/TotalUBTIBeforeNOLSpecificAmt040124
IRS990T/TotalUBTIBeforeSection199AAmt040124
IRS990T/TotalUBTIComputedAmt040124
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEPROSPERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723163663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPONSIVEED TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0752748762
ReturnHeader/Filer/InCareOfNm0% JOE DEPROSPERO
ReturnHeader/Filer/PhoneNum09723163663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292730
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750292730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475532055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/ReturnTs02025-05-14T16:47:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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