RESPONSIVE ED TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESPONSIVE ED TEXAS (EIN 75-2748762)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-15
- IRS object ID
- 201431059349300938
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T16:59:13-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANS PINGLETON AND HOWARD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 GARY BURNS DR STE D | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 750342593 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752748762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESPONSIVE EDUCATION SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESP | NameControl |
| Phone | 9723163663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 292730 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 750292730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES TAYLOR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9723163663 | Phone |
| Date Signed | 2014-02-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN J TURNBULL CPA | Name |
| Phone | 9723359754 | Phone |
| Date Prepared | 2014-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292730 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 750292730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101104890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESPONSIVEED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1514 | TotalNbrEmployees |
| Total Nbr Volunteers | 1578 | TotalNbrVolunteers |
| Total Gross UBI | 19360 | TotalGrossUBI |
| Contributions Grants Prior Year | 4717531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100992769 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76269711 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1507240 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82610121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101104890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38357062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38728542 | OtherExpensePriorYear |
| Other Expenses Current Year | 93897057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77085604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93897057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5524517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7207833 | RevenuesLessExpensesCY |
| Total Assets BOY | 54837478 | TotalAssetsBOY |
| Total Assets EOY | 80912742 | TotalAssetsEOY |
| Total Liabilities BOY | 32320021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51187452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22517457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29725290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 88896985 | Expense |
| Description | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS | Description |
| Total Program Service Expense | 88896985 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 249 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1514 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES TAYLOR | NamePerson |
| Telephone Number | 9723163663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WATERS RIDGE DR | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 75057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES COOK | ||||||
| CEO | 50.00 | X | X | 180227 | 0 | 0 |
| MARVIN REYNOLDS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| EARL LITTLE | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| BEN KLINGENSTEIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| DAN MADDALENA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DAVISON | ||||||
| COO | 50.00 | X | 143146 | 0 | 0 | |
| JAMES TAYLOR | ||||||
| CFO | 50.00 | X | 100090 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423463 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| K12 MANAGEMENT INC | ||||||
| 830 HOLLADAY STREET | SUITE 100 | PORTLAND | OR | 97232 | DISTANT LEARNIN | 18727490 |
| WRIGHT GROUP | ||||||
| 1110 S ELM ST | CARROLLTON | TX | 75006 | CONSTRUCTION | 438821 | |
| DBA EXCELLENT PAINTING | ||||||
| 2106 HEARTHSTONE DR | CARROLLTON | TX | 75010 | REMODELING | 203070 | |
| TNT CONSTRUCTION CO | ||||||
| 3709 CANON GATE CIRCLE | CARROLLTON | TX | 75007 | CONSTRUCTION | 178629 | |
| THE STEWART ORGANIZATION | ||||||
| PO BOX 166708 | IRVING | TX | 75016 | LEASE/MAINTENAN | 177847 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 97966406 | GovernmentGrants |
| All Other Contributions | 3026363 | AllOtherContributions |
| Total Contributions | 100992769 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRICULUM SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 19360 | TotalRevenueColumn |
| Unrelated Business Revenue | 19360 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92761 | TotalRevenueColumn |
| Exclusion | $92,761 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101104890 | TotalRevenueColumn |
| Unrelated Business Revenue | 19360 | UnrelatedBusinessRevenue |
| Exclusion | $92,761 | ExclusionAmount |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359011 | Total |
| Program Services | 5359011 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSTRUCTION | 65400474 | 65400474 | |
| SCHOOL LEADERSHIP | 8575236 | 8575236 | |
| GENERAL ADMINISTRATION | 5000072 | 5000072 | |
| INSTRUCTIONAL LEADERSHIP | 2803802 | 2803802 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6758462 | Total |
| Program Services | 6758462 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93897057 | Total |
| Program Services | 88896985 | ProgramServices |
| Management And General | 5000072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6558918 | BOY |
| EOY | 13439277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10140589 | BOY |
| EOY | 28219467 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23374356 | BOY |
| EOY | 981757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 721964 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547751 | BOY |
| EOY | 475121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19584 | BOY |
| EOY | 73830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41745630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5162883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858487 | BOY |
| EOY | 36582747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337793 | BOY |
| EOY | 418579 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54837478 | BOY |
| EOY | 80912742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23704184 | BOY |
| EOY | 32228142 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 93050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8615837 | BOY |
| EOY | 18866260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32320021 | BOY |
| EOY | 51187452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740845 | BOY |
| EOY | 3244119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21776612 | BOY |
| EOY | 26481171 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22517457 | BOY |
| EOY | 29725290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54837478 | BOY |
| EOY | 80912742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7207833 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1250 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5000 | CurrentYear |
| Total | 5000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $7,500 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1250 | CurrentYear |
| Total | 1250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,875 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6989638 | OtherCostOrOtherBasis |
| Book Value | 6989638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19281743 | OtherCostOrOtherBasis |
| Depreciation | 917850 | Depreciation |
| Book Value | 18363893 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1465448 | OtherCostOrOtherBasis |
| Depreciation | 711179 | Depreciation |
| Book Value | 754269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5001800 | OtherCostOrOtherBasis |
| Depreciation | 3533854 | Depreciation |
| Book Value | 1467946 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9007001 | OtherCostOrOtherBasis |
| Book Value | 9007001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36582747 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 101104890 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 101104890 | RevenueSubtotal |
| Total Revenue Per Form990 | 101104890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 93897057 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 93897057 | ExpensesSubtotal |
| Total Expenses Per Form990 | 93897057 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E 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 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 12111 |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E LINE 6 | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES COOK | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 180227 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 180227 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHUCK 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 COORDINATOR SPOUSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED BY SIGNED ANNUAL STATEMENTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, 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, PAGE 6, 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, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EAGLE ACADEMY OF ABILENE | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822221 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF BEAUMONT | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822219 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF BROWNSVILLE | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822217 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF BRYAN | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822218 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF DALLAS | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822229 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF DEL RIO | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822227 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF FT WORTH | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822224 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF LAREDO | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822205 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF LUBBOCK | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822206 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF MIDLAND | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822209 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF MCALLEN | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822207 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF SAN ANTONIO | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822211 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF TYLER | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822214 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| EAGLE ACADEMY OF WACO | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 752822216 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| PARADIGM ALTERNATIVE SCHOOL | ||||||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | 311571510 | INACTIVE | TX | 501C3 | 2 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |