RESPONSIVE ED TEXAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RESPONSIVE ED TEXAS (EIN 75-2748762)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-30
- IRS object ID
- 201230909349301458
- Schema version
- 2010v3.4
- 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 | 2012-03-30T16:56:42-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY S DELK CPA CFP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W SPRING CREEK PKWY BLDG D STE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750234656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | PO 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 | CFO | Title |
| Phone | 9723163663 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S DELK | Name |
| Phone | 4694678710 | Phone |
| Date Prepared | 2012-03-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 59622718 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1126 | TotalNbrEmployees |
| Total Nbr Volunteers | 428 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3949161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4712719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38746030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54147936 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 345225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 671284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43098843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59622718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24336020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32903344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14690269 | OtherExpensePriorYear |
| Other Expenses Current Year | 19532127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39026289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52435471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4072554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7187247 | RevenuesLessExpensesCY |
| Total Assets BOY | 20275932 | TotalAssetsBOY |
| Total Assets EOY | 31965999 | TotalAssetsEOY |
| Total Liabilities BOY | 10937671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14973059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9338261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16992940 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48675138 | Expense |
| Revenue | 54819220 | Revenue |
| Description | PROVIDE AN EDUCATION THAT BENEFITS THE AT-RISK STUDENT AND FORMER DROP OUT STUDENT. ALL EXPENSES AUDITED FOR CONTRACTUAL COMPLIANCE WITH THE STATE OF TEXAS AND FEDERAL GUIDELINES, INCLUDING SINGLE AUDIT REQUIREMENTS. | Description |
| Total Program Service Expense | 48675138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 233 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1126 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLOWER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9723163663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WATERS RIDGE DRIVE | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAN MADDALENA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN REYNOLDS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| BEN KLINGENSTEIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| EARL LITTLE | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CHARLES COOK | ||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 175447 | 0 | 0 | X |
| ROBERT DAVISON | ||||||
| CHIEF OPERATIONS OFFICER | 60.00 | 134955 | 0 | 0 | X | |
| JAMES TAYLOR | ||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 83254 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393656 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSALINDA GONZALEZ | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOLAR DR | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECTOR OF ACADEMICS | DescriptionOfServices |
| Compensation | 139129 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4631089 | GovernmentGrants |
| All Other Contributions | 81630 | AllOtherContributions |
| Total Contributions | 4712719 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE CONTRACT REVENUE | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 54147936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54147936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54147936 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90779 | TotalRevenueColumn |
| Exclusion | $90,779 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT ACTIVITY FEES | 611110 | 612133 | 612133 |
| FOOD SERVICE REVENUE | 611110 | 59151 | 59151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 671284 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59622718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54819220 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,779 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393656 | Total |
| Management And General | 393656 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29491189 | Total |
| Program Services | 27919045 | ProgramServices |
| Management And General | 1378530 | ManagementAndGeneral |
| Fundraising | 193614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018499 | Total |
| Program Services | 2844025 | ProgramServices |
| Management And General | 156699 | ManagementAndGeneral |
| Fundraising | 17775 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184119 | Total |
| Management And General | 184119 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68248 | Total |
| Program Services | 248 | ProgramServices |
| Management And General | 68000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314049 | Total |
| Program Services | 5124902 | ProgramServices |
| Management And General | 188400 | ManagementAndGeneral |
| Fundraising | 747 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209498 | Total |
| Program Services | 149442 | ProgramServices |
| Management And General | 58574 | ManagementAndGeneral |
| Fundraising | 1482 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784332 | Total |
| Program Services | 741659 | ProgramServices |
| Management And General | 42673 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6736102 | Total |
| Program Services | 6718433 | ProgramServices |
| Management And General | 17669 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782408 | Total |
| Program Services | 697498 | ProgramServices |
| Management And General | 74555 | ManagementAndGeneral |
| Fundraising | 10355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58190 | Total |
| Program Services | 45714 | ProgramServices |
| Management And General | 11901 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468610 | Total |
| Management And General | 468610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511159 | Total |
| Program Services | 414485 | ProgramServices |
| Management And General | 96674 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149070 | Total |
| Program Services | 84555 | ProgramServices |
| Management And General | 64515 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM, TEXBOOKS & | 2467219 | 2385573 | 77982 | 3664 |
| JANITORIAL EXPENSE | 950448 | 949563 | 885 | |
| TELEPHONE | 346234 | 344747 | 1487 | |
| OTHER EXPENSE | 262874 | 154582 | 107853 | 439 |
| MARKETING EXPENSE | 144630 | 5767 | 137475 | 1388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94937 | Total |
| Program Services | 94900 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52435471 | Total |
| Program Services | 48675138 | ProgramServices |
| Management And General | 3530294 | ManagementAndGeneral |
| Fundraising | 230039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795889 | BOY |
| EOY | 5732365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526528 | BOY |
| EOY | 10053083 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066219 | BOY |
| EOY | 3086901 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350069 | BOY |
| EOY | 410676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10480 | BOY |
| EOY | 1650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16372369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4014864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9238616 | BOY |
| EOY | 12357505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288131 | BOY |
| EOY | 323819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275932 | BOY |
| EOY | 31965999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388521 | BOY |
| EOY | 6499168 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549150 | BOY |
| EOY | 8473891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10937671 | BOY |
| EOY | 14973059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82610 | BOY |
| EOY | 55704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9255651 | BOY |
| EOY | 16937236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9338261 | BOY |
| EOY | 16992940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275932 | BOY |
| EOY | 31965999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7187247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 467432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3903603 | OtherCostOrOtherBasis |
| Book Value | 3903603 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7400465 | OtherCostOrOtherBasis |
| Depreciation | 395098 | Depreciation |
| Book Value | 7005367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1242518 | OtherCostOrOtherBasis |
| Depreciation | 470565 | Depreciation |
| Book Value | 771953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3265868 | OtherCostOrOtherBasis |
| Depreciation | 2642973 | Depreciation |
| Book Value | 622895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559915 | OtherCostOrOtherBasis |
| Depreciation | 506228 | Depreciation |
| Book Value | 53687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12357505 | TotalOfBookValueLandBuildings |
| Total Revenue | 59622718 | TotalRevenue |
| Total Expenses | 52435471 | TotalExpenses |
| Excess Or Deficit For Year | 7187247 | ExcessOrDeficitForYear |
| Other | $467,432 | OtherAmount |
| Total Adjustments | 467432 | TotalAdjustments |
| Excess Or Deficit Per FS | 7654679 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | OUR NON-DISCRIMINATION POLICY HAS ALWAYS BEEN INCLUDED IN OUR STUDENT HANDBOOK DISTRIBUTED TO EACH STUDENT. WE HAVE CHANGED OUR POLICY TO INCLUDE IT IN THE FUTURE STUDENT SOLICITATIONS AND OUR CURRENT WEB-SITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES COOK | NamePerson |
| Base Compensation Filing Org | 175447 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175447 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHYLLIS L CARPUS, HUMAN RESOURCES DIRECTOR IS THE MOTHER IN LAW OF CHARLES COOK, CEO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS. | |
| THE ORGANIZATIONS BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS PRESENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990 ALL AVAILABLE UPON REQUEST. AVAILABLE ON SITE OR BY MAIL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DAN MADDALENA - 1383 FOREST HILL CIRCLE, LEWISVILLE, TX 75057. MARVIN REYNOLDS - 2405 SW 80TH STREET, OKLAHOMA CITY, OK 73159. BEN KLINGENSTEIN - 3108 CHERYL DRIVE, FLOWER MOUND, TX 75022. EARL LITTLE - 3314 BLUFFVIEW DRIVE, GARLAND, TX 75043. CHARLES COOK - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. ROBERT DAVISON - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. JAMES TAYLOR - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. TOTAL TO FORM 990, PART XI, LINE 5: 467,432. | FORM 990, PART XI, LINE 5: |
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 DRIVE | LEWISVILLE | TX | 75057 | 752822221 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF BEAUMONT | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822219 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF BROWNSVILLE | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822217 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF BRYAN | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822218 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF DALLAS | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822229 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF DEL RIO | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822227 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF FT WORTH | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822224 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF LAREDO | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822205 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF LUBBOCK | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822206 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF MIDLAND | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822209 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF MCALLEN | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822207 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF SAN ANTONIO | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822211 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF TYLER | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822214 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| EAGLE ACADEMY OF WACO | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 752822216 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| PARADIGM ALTERNATIVE SCHOOL INC | ||||||||||
| 1301 WATERS RIDGE DRIVE | LEWISVILLE | TX | 75057 | 311571510 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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