Civic Intelligence

Blue Learning

990 • Fiscal year 2021 • EIN 75-2822205

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

(972) 316-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,655,988

Up $7,963,435 (+296%) from 2020

Net Assets

Up

$9,948,108

Up $7,752,091 (+353%) from 2020

Liabilities

Up

$707,880

Up $211,344 (+43%) from 2020

Revenue And Expenses

Revenue

Up

$10,805,862

Up $9,065,083 (+521%) from 2020

Expenses

Up

$3,033,545

Up $1,776,633 (+141%) from 2020

Net Income

Up

$7,772,317

Up $7,288,450 (+1506%) from 2020

Historical Trend

Balance Sheet Trend

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 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, 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: $10,805,862Expenses 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$10,805,862
Expenses$3,033,545
Net Income$7,772,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 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 in Publicly Traded 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

Board Members and Trustees

NameTitle
Earl LittleBoard Presid
Brent MoneyDirector
Rick FenglerDirector
James TaylorCEO
Robert DavisonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,545,807
Investment Income
$29,210
Other Revenue
$230,845
Change in Net Assets
$7,772,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,805,862
Total Revenue per Audited Statements
$10,805,862
Total Revenue per Form 990
$10,805,862
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-$1,310,502-$1,310,502
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
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
Total Expenses per Audited Statements$3,034,875
Expenses per Audited Statements$3,033,545
Total Expenses per Form 990$3,033,545
Expenses Not Reported on Form 990$1,330
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3

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 - 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”

Form 990, Part XI, Line 9

“Tax gain on sale of assets -20,226”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,330”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089533
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IRS990ScheduleD/OtherExpensesIncludedAmt01330
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244012
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY SIGNED ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES 1,118,285 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX GAIN ON SALE OF ASSETS -20,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02692553
IRS990/TotalAssetsGrp/EOYAmt010655988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543489
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IRS990/TotalProgramServiceExpensesAmt01543489
IRS990/TotalProgramServiceRevenueAmt010545807
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010796878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010805862
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010655988
IRS990/TravelGrp/ProgramServicesAmt08738
IRS990/TravelGrp/TotalAmt08738
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IRS990/USAddress/ZIPCd075029
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IRS990/WebsiteAddressTxt0WWW.BLUELEARNING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723163663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02022-05-16T19:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$10,805,862
Expenses
$3,033,545
Net income
$7,772,317
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