FURP.ORG / PUBLIC DATA EXPLORER

RESPONSIVE ED TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RESPONSIVE ED TEXAS (EIN 75-2748762)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-15
IRS object ID
201641979349300719
Schema version
2014v6.0
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)
Return2016-07-15T08:19:06-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453463504PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVANS PINGLETON AND HOWARD 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 Begin2014-09-01TaxPeriodBeginDt

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)
PersonJAMES TAYLORPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9723163663PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRK EVANS CPAPreparerPersonNm
PTINP01469471PTIN
Phone9723359754PhoneNum
Preparation2016-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 292730AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP750292730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$144,266,153GrossReceiptsAmt
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 Employee2057TotalEmployeeCnt
Total Volunteers2754TotalVolunteersCnt
Total Gross UBI$40,625TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,092NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$119,337,932PYContributionsGrantsAmt
CY Contributions Grants$142,397,015CYContributionsGrantsAmt
PY Program Service Revenue$33,777PYProgramServiceRevenueAmt
CY Program Service Revenue$40,625CYProgramServiceRevenueAmt
PY Investment Income$136,694PYInvestmentIncomeAmt
CY Investment Income$180,569CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$119,508,403PYTotalRevenueAmt
CY Total Revenue$142,618,209CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,316,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,625,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$588,684CYTotalFundraisingExpenseAmt
PY Other Expenses$59,138,069PYOtherExpensesAmt
CY Other Expenses$74,162,876CYOtherExpensesAmt
PY Total Expenses$114,455,046PYTotalExpensesAmt
CY Total Expenses$133,788,694CYTotalExpensesAmt
PY Revenues Less Expenses$5,053,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,829,515CYRevenuesLessExpensesAmt
Total Assets BOY$101,404,330TotalAssetsBOYAmt
Total Assets EOY$153,409,149TotalAssetsEOYAmt
Total Liabilities BOY$66,625,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,800,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,778,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,608,163NetAssetsOrFundBalancesEOYAmt
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$130,683,133ExpenseAmt
DescEDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTSDesc
Total Program Service Expenses$130,683,133TotalProgramServiceExpensesAmt
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 Document330IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2057EmployeeCnt
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
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)
PersonJAMES TAYLORPersonNm
Phone9723163663PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARVIN REYNOLDS
BOARD PRESID2.00Yes (X)$0$0$0
BEN KLINGENSTEIN
DIRECTOR2.00Yes (X)$0$0$0
DAN MADDALENA
DIRECTOR2.00Yes (X)$0$0$0
LANCE LOSEY
DIRECTOR2.00Yes (X)$0$0$0
KENT SPARKS
DIRECTOR2.00Yes (X)$0$0$0
CHARLES COOK
CEO50.00Yes (X)$189,980$0$0Yes (X)
ROBERT DAVISON
COO50.00$97,516$0$0Yes (X)
JAMES TAYLOR
CFO50.00$66,422$0$0Yes (X)
ALAN WIMBERLEY
CHIEF LEARNI50.00$158,129$0$0Yes (X)
ROSALINDA GONZALEZ
VP OF ACADEM50.00$125,243$0$0Yes (X)
ROBERT GRIFFIN
CHIEF COMM O50.00$65,673$0$0Yes (X)
CHRIS BAUMANN
CHIEF LEGAL50.00$114,906$0$0Yes (X)
PATRICK TANNER
CHIEF TECH O50.00$59,868$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$877,737TotalReportableCompFromOrgAmt
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 STREETPORTLANDOR97232IT SERVICES$25,286,441
THE WRIGHT GROUP
1110 S ELM STCARROLLTONTX75006CONST MGMT$908,141
EP SERVICES
1722 ST JAMES DRCARROLLTONTX75007CONST SVCS$562,178
TEKNION DATA SOLUTIONS LTD
1431 GREENWAY DR SUITE 440IRVINGTX75038IT SERVICES$444,488
FNH CONSTRUTION LLC
4099 MCEWEN RD SUITE 610FARMERS BRANCHTX75244CONST SVCS$365,133
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$136,691,165GovernmentGrantsAmt
All Other Contributions$5,705,850AllOtherContributionsAmt
Total Contributions$142,397,015TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCURRICULUM SALESDesc
Business611710BusinessCd
Total Revenue Column$40,625TotalRevenueColumnAmt
Unrelated Business Revenue$40,625UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,980TotalRevenueColumnAmt
Exclusion$138,980ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,689,533OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,647,944OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$41,589OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,589TotalRevenueColumnAmt
Related Or Exempt Func Income$41,589RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,618,209TotalRevenueColumnAmt
Related Or Exempt Func Income$41,589RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,625UnrelatedBusinessRevenueAmt
Exclusion$138,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$877,737TotalAmt
Management And General$877,737ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,656,370TotalAmt
Program Services$53,140,842ProgramServicesAmt
Management And General$497,434ManagementAndGeneralAmt
Fundraising$18,094FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,548,005TotalAmt
Program Services$1,537,274ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,459,871TotalAmt
Program Services$2,453,904ProgramServicesAmt
Management And General$5,967ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,083,835TotalAmt
Program Services$1,080,951ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$68,100TotalAmt
Management And General$68,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$208,242TotalAmt
Management And General$208,242ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,465,724TotalAmt
Program Services$14,465,724ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,811TotalAmt
Program Services$143,095ProgramServicesAmt
Management And General$3,716ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,541,824TotalAmt
Program Services$1,541,824ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,726,083TotalAmt
Program Services$1,283,918ProgramServicesAmt
Management And General$432,775ManagementAndGeneralAmt
Fundraising$9,390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$424,059TotalAmt
Program Services$14,145ProgramServicesAmt
Management And General$409,914ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INSTRUCTION$42,034,931$42,034,931
CURRICULUM DEV/STAFF DEV$4,051,708$4,051,708
DATA PROCESSING SVCS$2,586,540$2,586,540
INSTRUCTIONAL LEADERSHIP$2,401,296$2,401,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,507,558TotalAmt
Program Services$3,946,981ProgramServicesAmt
Fundraising$560,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,788,694TotalAmt
Program Services$130,683,133ProgramServicesAmt
Management And General$2,516,877ManagementAndGeneralAmt
Fundraising$588,684FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,456,018BOYAmt
EOY$12,079,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,092,699BOYAmt
EOY$28,487,843EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,286,745BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$948,770BOYAmt
EOY$39,258,935EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,170,785BOYAmt
EOY$449,928EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,899BOYAmt
EOY$60,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,859,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,354,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,917,908BOYAmt
EOY$71,504,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$467,506BOYAmt
EOY$1,567,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,404,330BOYAmt
EOY$153,409,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,390,167BOYAmt
EOY$34,980,282EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$63,965,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,235,516BOYAmt
EOY$8,377,631EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,478,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,625,683BOYAmt
EOY$109,800,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,540BOYAmt
EOY$8,001,891EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,472,107BOYAmt
EOY$35,606,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,778,647BOYAmt
EOY$43,608,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,404,330BOYAmt
EOY$153,409,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,829,515ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$13,317,546OtherCostOrOtherBasisAmt
Book Value$13,317,546BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,648,717OtherCostOrOtherBasisAmt
Depreciation$2,901,067DepreciationAmt
Book Value$54,747,650BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,611,114OtherCostOrOtherBasisAmt
Depreciation$1,123,961DepreciationAmt
Book Value$487,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,618,308OtherCostOrOtherBasisAmt
Depreciation$3,724,399DepreciationAmt
Book Value$2,893,909BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$663,941OtherCostOrOtherBasisAmt
Depreciation$605,473DepreciationAmt
Book Value$58,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,504,726TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREMIUM ON BONDS PAYABLE$1,965,187
RETAINAGE PAYABLE$512,886
FieldValueIRS element (for citing)
Total Liability$2,478,073TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$142,618,209TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$142,618,209RevenueSubtotalAmt
Total Revenue Per Form990$142,618,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$133,788,694TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$133,788,694ExpensesSubtotalAmt
Total Expenses Per Form990$133,788,694TotalExpensesPerForm990Amt

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)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHARLES COOK
CEO$189,980$189,980
ALAN WIMBERLEY
CHIEF LEARNING OFFCR$158,129$158,129

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$52,150,000falsefalsefalseYes (true)
B$11,815,000falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 GEOFRREY GAUNTT COO TEACHER STEPSON 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.
FORM 990, PART XI, LINE 9ROUNDING 1

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 DRLEWISVILLETX75057752822205TX501C39N/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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESPONSIVEED SCHOOL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$388,184InvolvedAmt
Method Of Amount DeterminationSQ FT ALLOCATION OF RENTMethodOfAmountDeterminationTxt