Civic Intelligence

Blue Learning

EIN 75-2822205 • 501(c)3 • Lewisville, TX

Profile

The organization has been engaged by responsiveed texas and responsiveed arkansas to provide services related to the operation of schools under charters granted to responsive education solutions. Services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.

PO Box 292632Lewisville, TX 75029

www.bluelearning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$30,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$27,820,844

Up $7,395,884 (+36%) from 2023

Liabilities

Up

$3,158,297

Up $1,313,363 (+71%) from 2023

Net Assets

Up

$24,662,547

Up $6,082,521 (+33%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$24,146,860

Up $3,112,190 (+15%) from 2023

Expenses

Down

$18,065,573

Down $156,953 (-0.9%) from 2023

Net Income

Up

$6,081,287

Up $3,269,143 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $818,575Liabilities 2014: $467,727Net Assets 2014: $350,8482014Assets 2015: $5,000,253Liabilities 2015: $692,395Net Assets 2015: $4,307,8582015Assets 2016: $6,586,998Liabilities 2016: $1,029,649Net Assets 2016: $5,557,3492016Assets 2017: $4,313,858Liabilities 2017: $413,447Net Assets 2017: $3,900,4112017Assets 2018: $2,600,493Liabilities 2018: $78,313Net Assets 2018: $2,522,1802018Assets 2019: $1,766,432Liabilities 2019: $54,282Net Assets 2019: $1,712,1502019Assets 2020: $2,692,553Liabilities 2020: $496,536Net Assets 2020: $2,196,0172020Assets 2021: $10,655,988Liabilities 2021: $707,880Net Assets 2021: $9,948,1082021Assets 2022: $21,560,970Liabilities 2022: $5,793,088Net Assets 2022: $15,767,8822022Assets 2023: $20,424,960Liabilities 2023: $1,844,934Net Assets 2023: $18,580,0262023Assets 2024: $27,820,844Liabilities 2024: $3,158,297Net Assets 2024: $24,662,5472024

Highlighted filing

2024

Assets$27,820,844
Liabilities$3,158,297
Net Assets$24,662,547
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $1,743,372Expenses 2014: $1,392,524Net Income 2014: $350,8482014Revenue 2015: $12,408,368Expenses 2015: $8,451,358Net Income 2015: $3,957,0102015Revenue 2016: $5,303,893Expenses 2016: $4,054,402Net Income 2016: $1,249,4912016Revenue 2017: $857,072Expenses 2017: $2,514,010Net Income 2017: -$1,656,9382017Revenue 2018: $736,440Expenses 2018: $2,114,671Net Income 2018: -$1,378,2312018Revenue 2019: $1,742,309Expenses 2019: $2,552,339Net Income 2019: -$810,0302019Revenue 2020: $1,740,779Expenses 2020: $1,256,912Net Income 2020: $483,8672020Revenue 2021: $10,805,862Expenses 2021: $3,033,545Net Income 2021: $7,772,3172021Revenue 2022: $18,685,153Expenses 2022: $12,865,379Net Income 2022: $5,819,7742022Revenue 2023: $21,034,670Expenses 2023: $18,222,526Net Income 2023: $2,812,1442023Revenue 2024: $24,146,860Expenses 2024: $18,065,573Net Income 2024: $6,081,2872024

Highlighted filing

2024

Revenue$24,146,860
Expenses$18,065,573
Net Income$6,081,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,820,844
Liabilities
$3,158,297
Net assets
$24,662,547
Revenue
$24,146,860
Expenses
$18,065,573
Net income
$6,081,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$3.16$24.7$24.1$18.1$6.08
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.84$18.6$21.0$18.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$21.6$5.79$15.8$18.7$12.9$5.82
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.71$9.95$10.8$3.03$7.77
2020Summary only. Only limited summary data is available for this year.$2.69$0.50$2.20$1.74$1.26$0.48
2019Summary only. Only limited summary data is available for this year.$1.77$0.05$1.71$1.74$2.55$0.81
2018Summary only. Only limited summary data is available for this year.$2.60$0.08$2.52$0.74$2.11$1.38
2017Summary only. Only limited summary data is available for this year.$4.31$0.41$3.90$0.86$2.51$1.66
2016Summary only. Only limited summary data is available for this year.$6.59$1.03$5.56$5.30$4.05$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.69$4.31$12.4$8.45$3.96
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$1.74$1.39$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 7, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,146,860
Mission and Program Overview

Mission

The organization has been engaged by responsive education solutions to provide services related to the operation of schools under charters granted to responsive education solutions. Services provided by the organization include human resources, professional develpoment, health and safety, accounting, marketing, public relations, student recruiment, record keeping and reporting, operational support, and maintenance of the student information management system.

The organization has been engaged by responsiveed texas (ret) & responsiveed arkansas (rar) to provide svcs related to the operation of schools under charters granted to ret&rar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,387,696$22,738,491▲ $14,350,795
Accounts Receivable$10,530,586$2,432,970▼ $8,097,616
Investments Other Securities$450,000$450,000→ $0
Prepaid Expenses and Deferred Charges$148,077$138,985▼ $9,092
Land, Buildings, and Equipment, Net$74,171$48,978▼ $25,193
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,424,960$27,820,844▲ $7,395,884
Other Assets Total$834,430$2,011,420▲ $1,176,990
Liabilities
Other Liabilities$1,392,754$2,724,671▲ $1,331,917
Accounts Payable and Accrued Expenses$452,180$433,626▼ $18,554
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,844,934$3,158,297▲ $1,313,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,580,026$24,662,547▲ $6,082,521
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,580,026$24,662,547▲ $6,082,521
Total Liabilities and Net Assets / Fund Balance$20,424,960$27,820,844▲ $7,395,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,600$133,933$163,533
Leasehold Improvements$19,378$15,502$34,880
Other Assets Org$1,484,499--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TaylorCEOFT$212,573$212,573
Anthony EdwardsExecutive VP-office of InnovatFT$149,507$149,507
Jeff EvansExecutive Director of MarketinFT$136,296$136,296
Corey FischerVP-financeFT$127,120$127,120
Scott ClarkVP of Information ServicesFT$121,122$121,122

Board Members and Trustees

NameTitle
Brent MoneyDirector
Chris BaumannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School PartnersConsulting Svcs12051 BRADBURY, El Paso, TX 79928$420,000
Parentsquare INCCommunication SvcsPO BOX 771470, St Louis, MO 63177-9816$123,343
Lodestone Dc LLCConsulting Svcs6910 WESTLAWN DRIVE, Falls Church, VA 22042$120,000
Texas School Venture FundConsulting Svcs3900 ESSEX LANE SUITE 1200, Houston, TX 77027$109,535
Revenue and Support

Revenue Composition

Contributions and Grants
$77,050
Program Service Revenue
$23,387,090
Investment Income
$556,349
Other Revenue
$126,371
All Other Contributions
$77,050
Change in Net Assets
$6,081,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,412,383
Other Expenses$5,588,226
Grants and Similar Amounts Paid$5,064,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,971,112--$5,971,112
Grants to Domestic Orgs$5,064,964--$5,064,964
Fees for Services Other$1,730,134$639,351-$2,369,485
Pension Plan Contributions$459,030--$459,030
Payroll Taxes$448,824--$448,824
Advertising$417,989--$417,989
Occupancy$361,390$35,576-$396,966
Office Expenses$4,565$355,704-$360,269
Other Employee Benefits$320,751$93-$320,844
Depreciation Depletion-$215,998-$215,998
Current Officers, Directors, Trustees, and Key Employees$212,573--$212,573
Travel$99,289$673-$99,962
Interest-$75,999-$75,999
Information Technology-$64,471-$64,471
Insurance-$43,655-$43,655
Fees for Services Legal-$42,550-$42,550
Fees for Services Accounting-$29,848-$29,848
Other Expenses$1,059,525$26,006-$26,006
Conferences and Meetings-$996-$996
Total Functional Expenses$16,150,146$1,915,427$0$18,065,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsive Education SolutionsLewisville, TX501(c)(3)General Support$5,000,000
Responsiveed TexasLewisville, TX501(c)(3)General Support$64,964
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
Finance Lease Liabilities$1,529,767
Operating Lease Liabilities$494,455
Compensated Absences$377,078
Accrued Wages$143,088
Due to Related Party$108,274
Other Current Liabilities$72,009
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Learning
EIN
75-2822205
In Care Of
% JAMES TAYLOR
Phone
9723163663
Address
PO BOX 292632, LEWISVILLE, TX 75029

Signing Officer

Name
James Taylor
Title
CEO
Phone
9723163663
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
86
Volunteers
1

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, paet vi, line 12c conflicts policy 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 conpensation 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 all available upon request.”

Form 990 Part IX Line 11G

“Description:contracted services total fees:1749186”

Form 990 Part IX Line 11G

“Description:consulting services total fees:528000”

Form 990 Part IX Line 11G

“Description:payroll services total fees:85204”

Form 990 Part IX Line 11G

“Description:janitorial services total fees:7095”

Financial Statement Notes

Fin 48 (asc 740)

“Blue Learning is exempt from income tax under IRC section 501(c)(3) though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. ResponsiveEd Arizona Inc. (a wholly owned subsidiary) is taxed as an unconsolidated C Corporation. The federal income taxes reflected in the consolidated financial statements are based on the net income from ResponsiveEd Arizona, Inc., a for-profit C Corporation.”

Raw XML AppendixShowing 400 of 701 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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