Civic Intelligence

Blue Learning

990 • Fiscal year 2015 • EIN 75-2822205

Sep 01, 2014 to Aug 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.RESPONSIVEEDSERVICES.COM
P O Box 292730Lewisville, TX 75029

(972) 316-3663

Siviq Scores

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Balance Sheet

Assets

Up

$5,000,253

Up $4,181,678 (+511%) from 2014

Net Assets

Up

$4,307,858

Up $3,957,010 (+1128%) from 2014

Liabilities

Up

$692,395

Up $224,668 (+48%) from 2014

Revenue And Expenses

Revenue

Up

$12,408,368

Up $10,664,996 (+612%) from 2014

Expenses

Up

$8,451,358

Up $7,058,834 (+507%) from 2014

Net Income

Up

$3,957,010

Up $3,606,162 (+1028%) from 2014

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

2015

Assets$5,000,253
Liabilities$692,395
Net Assets$4,307,858
Open 2015 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

2015

Revenue$12,408,368
Expenses$8,451,358
Net Income$3,957,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$12,408,368
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
Cash and Non-Interest-Bearing Accounts$816,243$3,495,351▲ $2,679,108
Accounts Receivable-$1,419,466-
Land, Buildings, and Equipment, Net-$85,056-
Total Assets$818,575$5,000,253▲ $4,181,678
Other Assets Total$2,332$380▼ $1,952
Liabilities
Other Liabilities$332,883$638,170▲ $305,287
Accounts Payable and Accrued Expenses$134,844$54,225▼ $80,619
Total Liabilities$467,727$692,395▲ $224,668
Net Assets / Fund Balance
Unrestricted Net Assets$350,848$4,307,858▲ $3,957,010
Total Net Assets Fund Balance$350,848$4,307,858▲ $3,957,010
Total Liabilities and Net Assets / Fund Balance$818,575$5,000,253▲ $4,181,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,056$4,477$89,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DavisonCEOFT$75,330$75,330
James TaylorCFOFT$58,346$58,346

Board Members and Trustees

NameTitle
Earl LittleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,408,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,957,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,408,368
Total Revenue per Audited Statements
$12,408,368
Total Revenue per Form 990
$12,408,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,317,682
Total Fundraising Expense$980,795
Salaries, Compensation, and Employee Benefits$133,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,844,319--$1,844,319
Other Expenses$867,342$3,302,428$980,795$867,342
Current Officers, Directors, Trustees, and Key Employees-$133,676-$133,676
Total Functional Expenses$4,034,459$3,436,104$980,795$8,451,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,451,358
Total Expenses per Audited Statements$8,451,358
Total Expenses per Form 990$8,451,358
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Responv Educ$308,898
Payroll Taxes Payable$185,290
Accrued Wages$143,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 comepensation 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 comepensation 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
Responsive Ed School Services
EIN
75-2822205
Phone
9723163663
Address
P O BOX 292730, LEWISVILLE, TX 75029

Signing Officer

Name
Robert Davison
Title
CEO
Phone
9723163663
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davison
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
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 24E

“Curriculum & staff devel. 713,450 0 0 instructional leadership 550,716 0 0 school leadership 307,026 0 0 food services 133,628 0 0 health services 115,774 0 0 instruction 17,710 0 0 student transportation 4,477 0 0 guidance & counseling 617 0 0 security & monitoring 593 0 0 cocurricular 328 0 0”

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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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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 COMEPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMEPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM & STAFF DEVEL. 713,450 0 0 INSTRUCTIONAL LEADERSHIP 550,716 0 0 SCHOOL LEADERSHIP 307,026 0 0 FOOD SERVICES 133,628 0 0 HEALTH SERVICES 115,774 0 0 INSTRUCTION 17,710 0 0 STUDENT TRANSPORTATION 4,477 0 0 GUIDANCE & COUNSELING 617 0 0 SECURITY & MONITORING 593 0 0 COCURRICULAR 328 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752748762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 292730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0750292730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078134
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SQ FT ALLOCATION OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESPONSIVE EDUCATION SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818575
IRS990/TotalAssetsEOYAmt05000253
IRS990/TotalAssetsGrp/BOYAmt0818575
IRS990/TotalAssetsGrp/EOYAmt05000253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0980795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03436104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04034459
IRS990/TotalFunctionalExpensesGrp/TotalAmt08451358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467727
IRS990/TotalLiabilitiesEOYAmt0692395
IRS990/TotalLiabilitiesGrp/BOYAmt0467727
IRS990/TotalLiabilitiesGrp/EOYAmt0692395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04307858
IRS990/TotalProgramServiceExpensesAmt04034459
IRS990/TotalProgramServiceRevenueAmt012408368
IRS990/TotalReportableCompFromOrgAmt0133676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012408368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012408368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05000253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04307858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 292730
IRS990/USAddress/CityNm0LEWISVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075029
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RESPONSIVEEDSERVICES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723163663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPONSIVE ED SCHOOL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0752822205
ReturnHeader/Filer/PhoneNum09723163663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292730
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02016-07-14T16:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000,253
Liabilities
$692,395
Net assets
$4,307,858
Revenue
$12,408,368
Expenses
$8,451,358
Net income
$3,957,010
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