Responsive Education Solutions

EIN 75-2822221 • 501(c)3 • Lewisville, TX

Profile

The responsive ed community of schools are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential. At responsive ed, we're all about options in education and include at-risk and former drop out students as well as college bound students. Strongly tied to the community, the mission of the school is to provide hope for students through an encouraging, innovative environment where they are academically successful and develop into lifelong learners.

PO Box 292730Lewisville, TX 75029-2730

www.responsiveed.com

Siviq Scores

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

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

5.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

144%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$60,519,697

Down $194,777 (-0.3%) from 2023

Liabilities

Down

$43,487,520

Down $1,449,397 (-3.2%) from 2023

Net Assets

$17,032,177

Up $1,254,620 (+8.0%) from 2023

Operations

Liabilities / Revenue94th percentile Net Margin73rd percentile

Revenue

Down

$7,579,288

Down $1,522,106 (-17%) from 2023

Expenses

$6,324,668

Up $3,912,385 (+162%) from 2023

Net Income

Down

$1,254,620

Down $5,434,491 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2024

Assets$60,519,697

Liabilities$43,487,520

Net Assets$17,032,177

Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2024

Revenue$7,579,288

Expenses$6,324,668

Net Income$1,254,620

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $60,519,697
Liabilities: $43,487,520
Net assets: $17,032,177
Revenue: $7,579,288
Expenses: $6,324,668
Net income: $1,254,620

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$60.5	$43.5	$17.0	$7.58	$6.32	$1.25
2023Detailed filing. Detailed filing data is available for this year.	$60.7	$44.9	$15.8	$9.10	$2.41	$6.69
2022Detailed filing. Detailed filing data is available for this year.	$55.0	$45.9	$9.09	$1.27	$2.07	$0.80

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 15, 2024
Return Version: 2023v6.0
Gross Receipts: $9,981,274

Mission and Program Overview

Mission

The organization operates tuition-free public charter schools through related non-profit organizations.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$36,901,097	$36,060,999	▼ $840,098
Cash and Non-Interest-Bearing Accounts	$13,242,762	$14,789,335	▲ $1,546,573
Prepaid Expenses and Deferred Charges	$5,513,104	$5,515,030	▲ $1,926
Intangible Assets	$1,806,487	$1,741,223	▼ $65,264
Accounts Receivable	$210,217	$252,264	▲ $42,047
Investments Other Securities	$200,000	$200,000	→ $0
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
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$60,714,474	$60,519,697	▼ $194,777
Other Assets Total	$2,840,807	$1,960,846	▼ $879,961
Liabilities
Tax Exempt Bond Liabilities	$38,990,000	$38,905,000	▼ $85,000
Mortgage Notes Payable Secured by Investment Property	$2,615,000	$1,890,000	▼ $725,000
Unsecured Notes Loans Payable	$1,642,182	$1,222,182	▼ $420,000
Accounts Payable and Accrued Expenses	$1,089,358	$759,695	▼ $329,663
Other Liabilities	$596,687	$706,953	▲ $110,266
Deferred Revenue	$3,690	$3,690	→ $0
Grants Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Total Liabilities	$44,936,917	$43,487,520	▼ $1,449,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$15,777,557	$17,032,177	▲ $1,254,620
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$15,777,557	$17,032,177	▲ $1,254,620
Total Liabilities and Net Assets / Fund Balance	$60,714,474	$60,519,697	▼ $194,777

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$28,910,791	$1,893,113	$30,803,904
Land	$6,734,377	-	$6,734,377
Equipment	$384,013	$122,345	$506,358
Other Land Buildings	$31,818	$17,132	$48,950

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Chris Baumann	CBO & CLO	FT	$206,180	-	$206,180
Christian Cutter	Executive VP of Academics	FT	$164,365	-	$164,365
Kalese Whitehurst	Chief of Staff	FT	$162,169	-	$162,169
Joe Deprospero	Chief Financial Officer	FT	-	$122,535	$122,535
Charles Cook	CEO & Board Member	-	$95,000	$257,497	$95,000

Board Members and Trustees

Name	Title
Marvin Reynolds	Board President
Lance Losey	Board Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Angela Paxton Strategies	Consulting Svcs	5613 WOODCREEK CIRCLE, Mckinney, TX 75071	$120,000

Revenue and Support

Revenue Composition

Contributions and Grants: $5,420,000
Program Service Revenue: $1,048,591
Investment Income: $617,726
Other Revenue: $492,971
All Other Contributions: $5,420,000
Change in Net Assets: $1,254,620

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$3,626,429
Salaries, Compensation, and Employee Benefits	$2,249,728
Other Expenses	$448,511
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$3,626,429	-	-	$3,626,429
Other Salaries and Wages	$1,235,987	-	-	$1,235,987
Current Officers, Directors, Trustees, and Key Employees	$627,714	-	-	$627,714
Occupancy	$194,813	$250	-	$195,063
Pension Plan Contributions	$177,095	-	-	$177,095
Fees for Services Other	$120,000	$22,669	-	$142,669
Payroll Taxes	$121,669	-	-	$121,669
Other Employee Benefits	$63,492	$23,771	-	$87,263
Travel	$44,666	$287	-	$44,953
Insurance	-	$13,175	-	$13,175
Office Expenses	$9,594	$1,175	-	$10,769
Depreciation Depletion	$9,790	-	-	$9,790
Fees for Services Accounting	-	$7,663	-	$7,663
Fees for Services Legal	-	$5,569	-	$5,569
Advertising	$2,604	-	-	$2,604
Other Expenses	-	$180	-	$180
Total Functional Expenses	$6,233,853	$90,815	$0	$6,324,668

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Responsiveed Texas	Lewisville, TX	501(c)(3)	General Support	$3,613,929
Foundation for Excellence in Education	Tallahassee, FL	501(c)(3)	National Summit Sponsorship	$12,500

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Blue Learning	Lewisville, TX	Support Svcs	501(c)(3)	10	Yes
Responsiveed Texas	Lewisville, TX	School	501(c)(3)	2	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Responsiveed Holdings LLC	Lewisville, TX	Real Estate	$3,040,453	$40,017,507	Res

Transactions with Related Organizations

Organization	Type	Method	Amount
Blue Learning	1c	Cash	$5,000,000
Responsiveed Texas	1b	Cash	$3,613,929
Bright Thinker Inc	1e	Fmv	$1,222,182
Blue Learning	1m	Cash	$1,048,591
Bright Thinker Inc	1c	Cash	$420,000
Responsiveed Texas	1k	Cash	$194,813
Bright Thinker Inc	1j	Fmv	$44,275

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$517,072
Due to Related Parties	$189,881

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
B	Series 2021aterm Bonds	2021-07-01	$21,595,000	Retire term debt and facility cons
A	Series 2020aterm Bonds	2020-10-01	$17,395,000	Retire term debt and facility cons

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
B	$21,389,343	$0	$85,000	$731,160
A	$17,001,382	$0	$0	$694,446

Bond Financing Compliance

No rebate due: No
Rebate not yet due: Yes
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: No

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: Responsive Education Solutions
EIN: 75-2822221
In Care Of: % JAMES TAYLOR
Phone: 9723163663
Address: PO BOX 292730, LEWISVILLE, TX 75029-2730

Signing Officer

Name: James Taylor
Title: CFO
Phone: 9723163663
Signed: 2024-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James Taylor
Formed: 1999
Legal Domicile: TX
Voting Board Members: 3
Independent Board Members: 2
Employees: 17
Volunteers: 2

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, part vi, line 12c conflicts policy is 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 compensation 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 available upon request.”

Financial Statement Notes

Fin 48 (asc 740)

“Responsive Education Solutions 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 Holdings, LLC is a disregarded entity and its earnings and losses are allocated to Responsive Education Solutions (single member) and are taxed based on Responsive Education Solutions' tax position and strategy. Since the use of the buildings owned by ResponsiveED Holdings, LLC are for Charter school operations, all the related rent revenue fall under the exempt purpose of the Organization.”

Raw XML AppendixShowing 400 of 729 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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IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1999
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantAmt	0	3626429
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	3626429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	3626429
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	true
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	9981274
IRS990/GrossRentsGrp/RealAmt	0	2882275
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	2
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	13175
IRS990/InsuranceGrp/TotalAmt	0	13175
IRS990/IntangibleAssetsGrp/BOYAmt	0	1806487
IRS990/IntangibleAssetsGrp/EOYAmt	0	1741223
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	617726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	617726
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	200000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/InvestTaxExemptBondsInd	0	false
IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2032590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	36901097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	36060999
IRS990/LandBldgEquipCostOrOtherBssAmt	0	38093589
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessRentalExpensesGrp/RealAmt	0	2401986
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	THE RESPONSIVE ED COMMUNITY OF SCHOOLS ARE TUITION-FREE, PUBLIC CHARTER SCHOOLS DEDICATED TO HELPING STUDENTS OF ALL AGES ACHIEVE THEIR POTENTIAL. AT RESPONSIVE ED, WE'RE ALL ABOUT OPTIONS IN EDUCATION AND INCLUDE AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS. STRONGLY TIED TO THE COMMUNITY, THE MISSION OF THE SCHOOL IS TO PROVIDE HOPE FOR STUDENTS THROUGH AN ENCOURAGING, INNOVATIVE ENVIRONMENT WHERE THEY ARE ACADEMICALLY SUCCESSFUL AND DEVELOP INTO LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	2615000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1890000
IRS990/NetAssetsOrFundBalancesBOYAmt	0	15777557
IRS990/NetAssetsOrFundBalancesEOYAmt	0	17032177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	480289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	480289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	15777557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	17032177
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	250
IRS990/OccupancyGrp/ProgramServicesAmt	0	194813
IRS990/OccupancyGrp/TotalAmt	0	195063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1175
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	9594
IRS990/OfficeExpensesGrp/TotalAmt	0	10769
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2840807
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1960846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	23771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	63492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	87263
IRS990/OtherExpensesGrp/Desc	0	FURNITURE
IRS990/OtherExpensesGrp/Desc	1	MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	16076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	180
IRS990/OtherExpensesGrp/TotalAmt	0	16076
IRS990/OtherExpensesGrp/TotalAmt	1	180
IRS990/OtherLiabilitiesGrp/BOYAmt	0	596687
IRS990/OtherLiabilitiesGrp/EOYAmt	0	706953
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	12682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	12682
IRS990/OtherRevenueTotalAmt	0	12682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1235987
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1235987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	121669
IRS990/PayrollTaxesGrp/TotalAmt	0	121669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	177095
IRS990/PensionPlanContributionsGrp/TotalAmt	0	177095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5513104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	5515030
IRS990/PrincipalOfficerNm	0	JAMES TAYLOR
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/Desc	0	ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1048591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1048591
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	8160001
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	116085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	303136
IRS990/PYOtherRevenueAmt	0	-10249
IRS990/PYProgramServiceRevenueAmt	0	835557
IRS990/PYRevenuesLessExpensesAmt	0	6689111
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2109147
IRS990/PYTotalExpensesAmt	0	2412283
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	9101394
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1254620
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	480289
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1061273
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	28910791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1893113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	30803904
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	384013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	122345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	506358
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	6734377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	6734377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	31818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	17132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	48950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	517072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	189881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Responsive Education Solutions 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 Holdings, LLC is a disregarded entity and its earnings and losses are allocated to Responsive Education Solutions (single member) and are taxed based on Responsive Education Solutions' tax position and strategy. Since the use of the buildings owned by ResponsiveED Holdings, LLC are for Charter school operations, all the related rent revenue fall under the exempt purpose of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	36060999
IRS990ScheduleD/TotalLiabilityAmt	0	706953
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	FORM 990, SCHEDULE E, PART I, LINE 3 IT IS THE POLICY OF RESPONSIVE ED TO PROHIBIT DISCRIMINATION IN STUDENT ADMISSION ON THE BASIS OF SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC OR ATHLETIC ABILITY OR THE DISTRICT THE STRUDENT WOULD OTHERWISE ATTEND IN ACCORDANCE WITH THE TEXAS EDUCATION CODE, EXCEPT THAT RESPONSIVE ED HAS PROVIDED FOR THE EXCLUSION OF STUDENTS WITH A DOCUMENTED HISTORY OF A CRIMINAL OFFENSE, A JUVENILE COURT ADJUDICATION OR DISCIPLINE PROBLEMS UNDER SUB CHAPTER A, CHAPTER 37. SEE TEXAS ED CODE 12.111
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	3613929
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	12500
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	NATIONAL SUMMIT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	RESPONSIVEED TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	FOUNDATION FOR EXCELLENCE IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN	0	752748762
IRS990ScheduleI/RecipientTable/RecipientEIN	1	260615175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	PO BOX 292730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	PO BOX 10691
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	LEWISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	75029

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