RESPONSIVE ED TEXAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RESPONSIVE ED TEXAS (EIN 75-2748762)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-09
- IRS object ID
- 201121609349300422
- Schema version
- 2009v1.7
- 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 | 2011-06-09T16:44:58-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | 2011-06-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S DELK | Name |
| Phone | 4694678710 | Phone |
| Date Prepared | 2011-06-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 43098843 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1069 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3373024 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3949161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28439477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38746030 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 242870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 345225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32122687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43098843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19235236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24336020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11967796 | OtherExpensePriorYear |
| Other Expenses Current Year | 14690269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31203032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39026289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 919655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4072554 | RevenuesLessExpensesCY |
| Total Assets BOY | 9975037 | TotalAssetsBOY |
| Total Assets EOY | 20275932 | TotalAssetsEOY |
| Total Liabilities BOY | 4709330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10937671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5265707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9338261 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36270377 | Expense |
| Revenue | 43040416 | 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 | 36270377 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1069 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JUDGE WILLARD FRENCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LUPE GONZALEZ | |||||||
| PRESIDENT OF BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAN MADDALENA | |||||||
| SECRETARY OF BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN REYNOLDS | |||||||
| VICE PRESIDENT OF BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BEN KLINGENSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EARL LITTLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES COOK | |||||||
| CEO | 60.00 | 173212 | 0 | 0 | X | ||
| ROBERT DAVISON | |||||||
| COO | 60.00 | 120444 | 0 | 0 | X | ||
| DAN CLOWER | |||||||
| CFO | 60.00 | 94092 | 0 | 0 | X | ||
| ALAN WIMBERELY | |||||||
| SUPERINTENDENT | 60.00 | 129485 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 517233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | 118400 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3925491 | GovernmentGrants |
| All Other Contributions | 23670 | AllOtherContributions |
| Total Contributions | 3949161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE CONTRACT REVENUE | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 38746030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38746030 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38746030 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58427 | TotalRevenueColumn |
| Exclusion | $58,427 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT ACTIVITY FEES | 611110 | 327403 | 327403 |
| FOOD SERVICE REVENUE | 611110 | 17822 | 17822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 345225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43098843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39091255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,427 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517233 | Total |
| Management And General | 517233 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21617391 | Total |
| Program Services | 20706115 | ProgramServices |
| Management And General | 770867 | ManagementAndGeneral |
| Fundraising | 140409 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201396 | Total |
| Program Services | 2049339 | ProgramServices |
| Management And General | 141004 | ManagementAndGeneral |
| Fundraising | 11053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162445 | Total |
| Management And General | 162445 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58850 | Total |
| Management And General | 58850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350599 | Total |
| Program Services | 3277491 | ProgramServices |
| Management And General | 73033 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160159 | Total |
| Program Services | 113871 | ProgramServices |
| Management And General | 46053 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730184 | Total |
| Program Services | 701573 | ProgramServices |
| Management And General | 28611 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5726278 | Total |
| Program Services | 5628236 | ProgramServices |
| Management And General | 98042 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777476 | Total |
| Program Services | 724616 | ProgramServices |
| Management And General | 51236 | ManagementAndGeneral |
| Fundraising | 1624 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46107 | Total |
| Program Services | 34470 | ProgramServices |
| Management And General | 11637 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220401 | Total |
| Management And General | 220401 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382933 | Total |
| Program Services | 275830 | ProgramServices |
| Management And General | 107103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91130 | Total |
| Management And General | 91130 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM, TEXBOOKS & | 1765637 | 1732261 | 31765 | 1611 |
| JANITORIAL EXPENSE | 564327 | 564292 | 35 | |
| TELEPHONE | 274759 | 274514 | 245 | |
| MARKETING EXPENSE | 154926 | 775 | 154026 | 125 |
| OTHER EXPENSE | 150555 | 113636 | 36417 | 502 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73503 | Total |
| Program Services | 73358 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39026289 | Total |
| Program Services | 36270377 | ProgramServices |
| Management And General | 2600278 | ManagementAndGeneral |
| Fundraising | 155634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168081 | BOY |
| EOY | 3795889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4526528 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756352 | BOY |
| EOY | 2066219 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280776 | BOY |
| EOY | 350069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23415 | BOY |
| EOY | 10480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12556680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3318064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4482081 | BOY |
| EOY | 9238616 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264332 | BOY |
| EOY | 288131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975037 | BOY |
| EOY | 20275932 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194647 | BOY |
| EOY | 4388521 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514683 | BOY |
| EOY | 6549150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4709330 | BOY |
| EOY | 10937671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7299 | BOY |
| EOY | 82610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5258408 | BOY |
| EOY | 9255651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5265707 | BOY |
| EOY | 9338261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975037 | BOY |
| EOY | 20275932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2323253 | OtherCostOrOtherBasis |
| Book Value | 2323253 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6860560 | OtherCostOrOtherBasis |
| Depreciation | 599577 | Depreciation |
| Book Value | 6260983 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3345867 | OtherCostOrOtherBasis |
| Depreciation | 2710237 | Depreciation |
| Book Value | 635630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27000 | OtherCostOrOtherBasis |
| Depreciation | 8250 | Depreciation |
| Book Value | 18750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9238616 | TotalOfBookValueLandBuildings |
| Total Revenue | 43098843 | TotalRevenue |
| Total Expenses | 39026289 | TotalExpenses |
| Excess Or Deficit For Year | 4072554 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 4072554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43098843 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 43098843 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43098843 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39026289 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39026289 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39026289 | TotalExpensesPerForm990 |
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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES COOK | |||||||||||||
| 173212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173212 | 0 | 0 | 0 |
| ALAN WIMBERELY | |||||||||||||
| 129485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129485 | 0 | 0 | 0 |
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 BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 PRIOR TO MAILING IT TO THE IRS. | |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATIONS BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS PRESENTED. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990 ALL AVAILABLE UPON REQUEST. AVAILABLE ON SITE OR BY MAIL. | |
| Form 990, Part VII | JUDGE WILLARD FRENCH - 1080 NORTH 47TH DR, SHOW LOW, AZ 85901. LUPE GONZALEZ - 1501 DORA JEANNE DR, MISSION, TX 78572. 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. ALAN WIMBERELY - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. DAN CLOWER - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. | Contact Addresses for Officers, Directors, Etc |
| FORM 990, PART XI, QUESTION 2C | NO CHANGES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|
| EAGLE ACADEMY OF ABILENE | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822221 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF BEAUMONT | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822219 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF BROWNSVILLE | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822217 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF BRYAN | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822218 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF DALLAS | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822229 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF DEL RIO | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822227 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF FT WORTH | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822224 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF LAREDO | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822205 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF LUBBOCK | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822206 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF MIDLAND | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822209 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF MCALLEN | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822207 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF SAN ANTONIO | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822211 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF TYLER | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822214 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| EAGLE ACADEMY OF WACO | |||||||||
| 1800 LAKEWAY DRIVE STE 100 | LEWISVILLE | TX | 75057 | 752822216 | PRESENTLY INACTIVE | TX | 501(C)(3) | 170(B)(1)(A)(II) | N/A |
| 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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