Civic Intelligence

Blue Learning

990 • Fiscal year 2021 • EIN 75-2822205

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.BLUELEARNING.COM
P O Box 292632Lewisville, TX 75029

(972) 316-3663

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

520%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$10,655,988

Flat from 2021

Net Assets

Flat

$9,948,108

Flat from 2021

Liabilities

Flat

$707,880

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Down

$10,785,636

Down $20,226 (-0.2%) from 2021

Expenses

Flat

$3,033,545

Flat from 2021

Net Income

Down

$7,752,091

Down $20,226 (-0.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2021

Assets$10,655,988
Liabilities$707,880
Net Assets$9,948,108
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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: $10,785,636Expenses 2021: $3,033,545Net Income 2021: $7,752,0912021Revenue 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

2021

Revenue$10,785,636
Expenses$3,033,545
Net Income$7,752,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.0
Gross Receipts
$11,519,000
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 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 development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,020$9,342,846▲ $9,316,826
Cash and Non-Interest-Bearing Accounts$1,726,618$955,052▼ $771,566
Land, Buildings, and Equipment, Net$694,353--
Investments Other Securities$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$6,615$150,606▲ $143,991
Intangible Assets$38,947$7,484▼ $31,463
Total Assets$2,692,553$10,655,988▲ $7,963,435
Liabilities
Unsecured Notes Loans Payable$443,471--
Accounts Payable and Accrued Expenses$33,190$349,559▲ $316,369
Other Liabilities$7,875$271,421▲ $263,546
Deferred Revenue$12,000$86,900▲ $74,900
Total Liabilities$496,536$707,880▲ $211,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,017$9,948,108▲ $7,752,091
Total Net Assets Fund Balance$2,196,017$9,948,108▲ $7,752,091
Total Liabilities and Net Assets / Fund Balance$2,692,553$10,655,988▲ $7,963,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,533$89,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TaylorCEOPT$40,000$133,520$40,000
Robert DavisonCOOPT$35,000$147,597$35,000

Board Members and Trustees

NameTitle
Earl LittleBoard Presid
Brent MoneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School PartnersConsulting12051 BRADBURY, SUITE 1200, El Paso, TX 79928$227,500
Texas School Venture FundConsulting3900 ESSEX LN, Houston, TX 77027$110,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,545,807
Investment Income
$8,984
Other Revenue
$230,845
Change in Net Assets
$7,752,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,785,636
Total Revenue per Audited Statements
$10,785,636
Total Revenue per Form 990
$10,785,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,489
Salaries, Compensation, and Employee Benefits$1,490,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,235,502-$1,235,502
Fees for Services Other$1,118,285--$1,118,285
Occupancy$214,654--$214,654
Fees for Services Legal$127,643--$127,643
Other Employee Benefits-$89,810-$89,810
Payroll Taxes-$89,744-$89,744
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Accounting$18,000--$18,000
Depreciation Depletion$12,764--$12,764
Insurance$9,993--$9,993
Information Technology$9,490--$9,490
Travel$8,738--$8,738
Interest$5,091--$5,091
Other Expenses$2,753--$2,753
All Other Expenses$840--$840
Total Functional Expenses$1,543,489$1,490,056$0$3,033,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,033,545
Total Expenses per Audited Statements$3,033,545
Total Expenses per Form 990$3,033,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$149,534
Other Current Liabilities$72,598
Accrued Wages$44,012
Credit Card Liabilities$5,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by signed annual statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and the form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Learning
EIN
75-2822205
Phone
9723163663
Address
P O BOX 292632, LEWISVILLE, TX 75029

Signing Officer

Name
James Taylor
Title
CEO
Phone
9723163663
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
59

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A few errors were discovered subsequent to filing of the return.”

FORM 990 - ORGANIZATION'S 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 development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.”

Form 990, Part IX, Line 11G

“Other professional services 1,118,285 0 0”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT DAVISON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FEW ERRORS WERE DISCOVERED SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 DEVELOPMENT, HEALTH AND SAFETY, ACCOUNTING, MARKETING, PUBLIC RELATIONS, STUDENT RECRUITMENT, RECORD KEEPING AND REPORTING, OPERATIONAL SUPPORT, AND MAINTENANCE OF THE STUDENT INFORMATION MANAGEMENT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCED BY SIGNED ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL SERVICES 1,118,285 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655,988
Liabilities
$707,880
Net assets
$9,948,108
Revenue
$10,785,636
Expenses
$3,033,545
Net income
$7,752,091
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$7.75
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