Civic Intelligence

Blue Learning

990 • Fiscal year 2023 • EIN 75-2822205

Jul 07, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.BLUELEARNING.COM
PO 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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

58th percentile

$203,454

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$20,424,960

Down $1,136,010 (-5.3%) from 2022

Net Assets

Up

$18,580,026

Up $2,812,144 (+18%) from 2022

Liabilities

Down

$1,844,934

Down $3,948,154 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$21,034,670

Up $2,349,517 (+13%) from 2022

Expenses

Up

$18,222,526

Up $5,357,147 (+42%) from 2022

Net Income

Down

$2,812,144

Down $3,007,630 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2023

Assets$20,424,960
Liabilities$1,844,934
Net Assets$18,580,026
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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: $10,805,862Expenses 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

2023

Revenue$21,034,670
Expenses$18,222,526
Net Income$2,812,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$21,034,670
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 (res) to provide services related to the operation of schools under charters granted to res.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,177,958$10,530,586▲ $6,352,628
Cash and Non-Interest-Bearing Accounts$17,132,352$8,387,696▼ $8,744,656
Investments Other Securities$0$450,000▲ $450,000
Prepaid Expenses and Deferred Charges$188,965$148,077▼ $40,888
Land, Buildings, and Equipment, Net$61,695$74,171▲ $12,476
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$21,560,970$20,424,960▼ $1,136,010
Other Assets Total$0$834,430▲ $834,430
Liabilities
Other Liabilities$4,702,569$1,392,754▼ $3,309,815
Accounts Payable and Accrued Expenses$1,090,519$452,180▼ $638,339
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$5,793,088$1,844,934▼ $3,948,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,767,882$18,580,026▲ $2,812,144
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,767,882$18,580,026▲ $2,812,144
Total Liabilities and Net Assets / Fund Balance$21,560,970$20,424,960▼ $1,136,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,167$120,366$163,533
Leasehold Improvements$31,004$3,876$34,880
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TaylorCFOFT$188,686$188,686
Jeff EvansVP MarketingFT$139,127$139,127
Anthony EdwardsExecutive VP-office of InnovatFT$136,089$136,089
Corey FischerVP-financeFT$132,885$132,885
Scott ClarkVP of Information ServicesFT$116,019$116,019

Board Members and Trustees

NameTitle
Brent MoneyDirector
Chris BaumannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School PartnersConsulting12051 BRADBURY, El Paso, TX 79928$455,000
Revenue and Support

Revenue Composition

Contributions and Grants
$137,150
Program Service Revenue
$20,533,292
Investment Income
$243,384
Other Revenue
$120,844
All Other Contributions
$137,150
Change in Net Assets
$2,812,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,300,000
Salaries, Compensation, and Employee Benefits$6,929,282
Other Expenses$3,993,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,300,000--$7,300,000
Other Salaries and Wages$5,510,569--$5,510,569
Fees for Services Other$1,425,102$599,395-$2,024,497
Pension Plan Contributions$553,479--$553,479
Payroll Taxes$451,217--$451,217
Occupancy$334,707$21,485-$356,192
Other Employee Benefits$225,331--$225,331
Other Expenses$432,653$192,760-$192,760
Current Officers, Directors, Trustees, and Key Employees$188,686--$188,686
Travel$83,944--$83,944
Insurance-$83,322-$83,322
Fees for Services Legal-$55,169-$55,169
Information Technology-$47,263-$47,263
Office Expenses-$29,720-$29,720
Fees for Services Accounting-$24,500-$24,500
Depreciation Depletion-$22,404-$22,404
Advertising$14,102--$14,102
Total Functional Expenses$17,146,508$1,076,018$0$18,222,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsive Education SolutionsLewisville, TX501(c)(3)General Support$7,300,000
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
Operating Lease Liabilities$761,005
Compensated Absences$365,789
Accrued Wages$146,547
Other Current Liabilities$119,413
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
2024-05-15
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:consulting services total fees:539800”

Form 990 Part IX Line 11G

“Description:contracted services total fees:1366878”

Form 990 Part IX Line 11G

“Description:payroll services total fees:108784”

Form 990 Part IX Line 11G

“Description:janitorial services total fees:9035”

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. For the year ended June 30, 2023, federal and state income taxes are not recognized because none of business transactions were occurred during the year.”

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IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0626718
IRS990/OtherExpensesGrp/ProgramServicesAmt1432653
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IRS990/OtherExpensesGrp/TotalAmt1432653
IRS990/OtherExpensesGrp/TotalAmt2192760
IRS990/OtherLiabilitiesGrp/BOYAmt04702569
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451217
IRS990/PayrollTaxesGrp/TotalAmt0451217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0553479
IRS990/PensionPlanContributionsGrp/TotalAmt0553479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148077
IRS990/PrincipalOfficerNm0JAMES TAYLOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149354
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt04590000
IRS990/PYInvestmentIncomeAmt03332
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IRS990/PYOtherExpensesAmt03043903
IRS990/PYOtherRevenueAmt0287753
IRS990/PYProgramServiceRevenueAmt018394068
IRS990/PYRevenuesLessExpensesAmt05819774
IRS990/PYSalariesCompEmpBnftPaidAmt05231476
IRS990/PYTotalExpensesAmt012865379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018685153
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02812144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020533292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018394068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052623568
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IRS990ScheduleA/InvestmentIncomePYPct00.00103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053425015
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043167

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,424,960
Liabilities
$1,844,934
Net assets
$18,580,026
Revenue
$21,034,670
Expenses
$18,222,526
Net income
$2,812,144
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