RESPONSIVE ED TEXAS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESPONSIVE ED TEXAS (EIN 75-2748762)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-06-28
IRS object ID
201801799349300345
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-28T12:02:43-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823141950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVANS & KNAUTH PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18950 GARY BURNS DR STE DAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752748762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESPONSIVE EDUCATION SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESPBusinessNameControlTxt
Phone9723163663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 292730AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOREY FISCHERPersonNm
Person TitleVP-FINANCEPersonTitleTxt
Phone9723163663PhoneNum
Signature2018-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRK EVANS CPAPreparerPersonNm
PTINP01469471PTIN
Phone9723359754PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 292730AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$187,871,842GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESPONSIVEED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2567TotalEmployeeCnt
Total Volunteers2921TotalVolunteersCnt
Total Gross UBI$1,581,998TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$420,942NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$161,841,791PYContributionsGrantsAmt
CY Contributions Grants$185,816,074CYContributionsGrantsAmt
PY Program Service Revenue$41,748PYProgramServiceRevenueAmt
CY Program Service Revenue$26,003CYProgramServiceRevenueAmt
PY Investment Income$154,080PYInvestmentIncomeAmt
CY Investment Income$473,770CYInvestmentIncomeAmt
PY Other Revenue$1,486,083PYOtherRevenueAmt
CY Other Revenue$1,555,995CYOtherRevenueAmt
PY Total Revenue$163,523,702PYTotalRevenueAmt
CY Total Revenue$187,871,842CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,518,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,137,951CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,671,573CYTotalFundraisingExpenseAmt
PY Other Expenses$80,442,151PYOtherExpensesAmt
CY Other Expenses$76,609,752CYOtherExpensesAmt
PY Total Expenses$156,960,332PYTotalExpensesAmt
CY Total Expenses$166,747,703CYTotalExpensesAmt
PY Revenues Less Expenses$6,563,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,124,139CYRevenuesLessExpensesAmt
Total Assets BOY$233,995,719TotalAssetsBOYAmt
Total Assets EOY$263,922,649TotalAssetsEOYAmt
Total Liabilities BOY$183,759,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,843,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,235,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,078,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$159,335,134ExpenseAmt
DescEDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTSDesc
Total Program Service Expenses$159,335,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2567EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOREY FISCHERPersonNm
Phone9723163663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 WATERS RIDGE DRAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BEN KLINGENSTEIN
BOARD PRESID2.00Yes (X)$0$0$0
MARVIN REYNOLDS
BOARD VICE-P2.00Yes (X)$0$0$0
KENT SPARKS
BOARD SECRET2.00Yes (X)$0$0$0
LANCE LOSEY
DIRECTOR2.00Yes (X)$0$0$0
DAN MADDALENA
DIRECTOR2.00Yes (X)$0$0$0
CHARLES COOK
CEO50.00Yes (X)$233,516$0$0Yes (X)
ROBERT DAVISON
COO50.00$90,777$115,468$0Yes (X)
JAMES TAYLOR
CEO50.00$123,245$10,192$0Yes (X)
ALAN WIMBERLEY
CHIEF LEARNI50.00$152,477$0$0Yes (X)
CHRIS BAUMANN
CHIEF LEGAL50.00$112,923$40,769$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$712,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$166,429TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
K12 MANAGEMENT INC
830 HOLLADAY STREETPORTLANDOR97232EDU SERVICES$29,460,351
POGUE CONSTRUCTION COMPANY LP
1512 BRAY CENTRAL DR STE 300MCKINNEYTX75069CONSTRUCTION$9,284,920
WRL GENERAL CONTRACTORS LTD
10858 FM 346 WFLINTTX75762CONSTRUCTION$8,453,150
EP SERVICES TX REMODELING SERVICES
2106 HEARTSTONE DRCARROLLTONTX75010CONSTRUCTION$764,118
THE PEDIATRIC THERAPY CENTER
6 OAK BLUFFAUBREYTX76227EDU SERVICES$190,887
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$180,848,380GovernmentGrantsAmt
All Other Contributions$4,967,694AllOtherContributionsAmt
Total Contributions$185,816,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCURRICULUM SALESDesc
Business611710BusinessCd
Total Revenue Column$26,003TotalRevenueColumnAmt
Unrelated Business Revenue$26,003UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,770TotalRevenueColumnAmt
Exclusion$473,770ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENT INCOMEDesc
Business531120BusinessCd
Total Revenue Column$1,555,995TotalRevenueColumnAmt
Unrelated Business Revenue$1,555,995UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,555,995OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,871,842TotalRevenueColumnAmt
Unrelated Business Revenue$1,581,998UnrelatedBusinessRevenueAmt
Exclusion$473,770ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,938TotalAmt
Management And General$712,938ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,066,153TotalAmt
Program Services$76,711,154ProgramServicesAmt
Management And General$3,673,280ManagementAndGeneralAmt
Fundraising$681,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,633,068TotalAmt
Program Services$2,518,919ProgramServicesAmt
Management And General$95,612ManagementAndGeneralAmt
Fundraising$18,537FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,228,809TotalAmt
Program Services$3,993,431ProgramServicesAmt
Management And General$195,637ManagementAndGeneralAmt
Fundraising$39,741FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,496,983TotalAmt
Program Services$1,393,792ProgramServicesAmt
Management And General$91,752ManagementAndGeneralAmt
Fundraising$11,439FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$224,714TotalAmt
Management And General$224,714ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,121TotalAmt
Management And General$135,121ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,967,166TotalAmt
Program Services$2,967,166ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,381,368TotalAmt
Program Services$1,254,534ProgramServicesAmt
Management And General$108,162ManagementAndGeneralAmt
Fundraising$18,672FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,302,641TotalAmt
Program Services$5,302,641ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,341,145TotalAmt
Program Services$3,284,682ProgramServicesAmt
Management And General$55,930ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$448,532TotalAmt
Program Services$682ProgramServicesAmt
Management And General$447,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INSTRUCTION$45,594,998$45,594,998
CURRICULUM DEV/STAFF DEV$5,050,979$5,050,979
INSTRUCTIONAL LEADERSHIP$2,910,108$2,910,108
DATA PROCESSING SVCS$2,798,157$2,798,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,454,823TotalAmt
Program Services$5,553,891ProgramServicesAmt
Fundraising$900,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,747,703TotalAmt
Program Services$159,335,134ProgramServicesAmt
Management And General$5,740,996ManagementAndGeneralAmt
Fundraising$1,671,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,881,065BOYAmt
EOY$62,165,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,583,996BOYAmt
EOY$16,968,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,569,954BOYAmt
EOY$56,624,583EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$577,192BOYAmt
EOY$318,661EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,355BOYAmt
EOY$71,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,617,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,295,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,793,059BOYAmt
EOY$125,321,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,508,098BOYAmt
EOY$2,452,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,995,719BOYAmt
EOY$263,922,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,933,546BOYAmt
EOY$45,455,627EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,785,000BOYAmt
EOY$126,540,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,934,217BOYAmt
EOY$13,949,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,107,071BOYAmt
EOY$5,898,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,759,834BOYAmt
EOY$191,843,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,558,706BOYAmt
EOY$24,487,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,677,179BOYAmt
EOY$47,591,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,235,885BOYAmt
EOY$72,078,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,995,719BOYAmt
EOY$263,922,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,124,139ReconcilationRevenueExpnssAmt
Prior Period Adjustments$718,950PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,784,494OtherCostOrOtherBasisAmt
Book Value$21,784,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,955,920OtherCostOrOtherBasisAmt
Depreciation$6,636,375DepreciationAmt
Book Value$98,319,545BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,203,630OtherCostOrOtherBasisAmt
Depreciation$1,518,700DepreciationAmt
Book Value$684,930BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,009,556OtherCostOrOtherBasisAmt
Depreciation$5,491,215DepreciationAmt
Book Value$4,518,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$663,941OtherCostOrOtherBasisAmt
Depreciation$649,372DepreciationAmt
Book Value$14,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,321,879TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREMIUM ON BONDS PAYABLEDesc
Amt$5,898,985Amt
FieldValueIRS element (for citing)
Total Liability$5,898,985TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$187,871,842TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$187,871,842RevenueSubtotalAmt
Total Revenue Per Form990$187,871,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$166,747,703TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$166,747,703ExpensesSubtotalAmt
Total Expenses Per Form990$166,747,703TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3IT 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 STUDENT 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
SCHEDULE E, LINE 6NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHARLES COOK
CEO$233,516$233,516
ROBERT DAVISON
COO$90,777$90,777$115,468$115,468
ALAN WIMBERLEY
CHIEF LEARNING OFFCR$152,477$152,477
CHRIS BAUMANN
CHIEF LEGAL OFFICER$112,923$112,923$40,769$40,769

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SERIES 2015A EDUC REVENUE BONDS
A2015-06-01$52,150,000RETIRE TERM DEBT AND FACILITY CONSTfalsefalsefalse
SERIES 2015B EDUC REVENUE BONDS
B2015-06-01$11,815,000RETIRE TERM DEBT AND FACILITY CONSTfalsefalsefalse
SERIES 2016 EDUC REVENUE BONDS
C2016-06-01$63,820,000RETIRE TERM DEBT AND FACILITY CONSTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
AfalsefalsefalseYes (true)
BfalsefalsefalseYes (true)
CfalsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JAMES TAYLOR RESP ED CFO
OFFICERCEO-SCHOOL SERVICESfalse
ROBERT DAVISON RESP ED COO
OFFICERCOO-SCHOOL SERVICESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 6, PART VI, LINE 2CHUCK COOK PHYLLIS CARPUS CEO HR DIRECTOR MOTHER-IN-LAW CHUCK COOK JAMES COOK CEO CURRIC DIRCT FATHER ROBERT DAVISON REBECCA DAVISON COO EMPLEE RELAT SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CENFORCED BY SIGNED ANNUAL STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
EAGLE ACADEMY OF ABILENE
1301 WATERS RIDGE DRLEWISVILLETX75057752822221INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF BEAUMONT
1301 WATERS RIDGE DRLEWISVILLETX75057752822219INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF BROWNSVILLE
1301 WATERS RIDGE DRLEWISVILLETX75057752822217INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF BRYAN
1301 WATERS RIDGE DRLEWISVILLETX75057752822218INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF DALLAS
1301 WATERS RIDGE DRLEWISVILLETX75057752822229INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF DEL RIO
1301 WATERS RIDGE DRLEWISVILLETX75057752822227INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF FT WORTH
1301 WATERS RIDGE DRLEWISVILLETX75057752822224INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF LUBBOCK
1301 WATERS RIDGE DRLEWISVILLETX75057752822206INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF MIDLAND
1301 WATERS RIDGE DRLEWISVILLETX75057752822209INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF MCALLEN
1301 WATERS RIDGE DRLEWISVILLETX75057752822207INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF SAN ANTONIO
1301 WATERS RIDGE DRLEWISVILLETX75057752822211INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF TYLER
1301 WATERS RIDGE DRLEWISVILLETX75057752822214INACTIVETX501C32N/Afalse
EAGLE ACADEMY OF WACO
1301 WATERS RIDGE DRLEWISVILLETX75057752822216INACTIVETX501C32N/Afalse
PARADIGM ALTERNATIVE SCHOOL
1301 WATERS RIDGE DRLEWISVILLETX75057311571510INACTIVETX501C32N/Afalse
RESPONSIVEED SCHOOL SERVICES
1301 WATERS RIDGE DRLEWISVILLETX75057752822205TX501C310N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RESPONSIVE ED SCHOOL SERVICES
J$151,987SQ FT ALLOCATION OF RENT
RESPONSIVE ED SCHOOL SERVICES
Q$220,386VENDOR INVOICES

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