{"success":true,"data":{"_id":752822205,"filings":[{"Organization":{"value":null,"Person":["JAMES TAYLOR","ROBERT DAVISON","EARL LITTLE","BRENT MONEY"],"Title":["CEO","COO","BOARD PRESID","DIRECTOR"],"Hours":[20.0,8.0,2.0,2.0],"Total Compensation":[40000,35000,0,0],"Direct compensation":[40000,35000,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsive education solutions to provide services related to the operation of schools under charters granted to responsive education solutions. services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.","year":2020,"name":"BLUE LEARNING","phone":9723163663,"website":"WWW.BLUELEARNING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES TAYLOR","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 292632, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10785636,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10545807,"Total revenue":{"value":10545807,"ADMIN REVENUE":10416153,"CURRICULUM SALES":129654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8984,"Investment income total":8984,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":230845,"Other total":161245,"Royalties revenue":0,"Net rental income":69600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3033545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1490056,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":1235502,"Pension plan contributions":0,"Other employee benefits":89810,"Payroll taxes":89744},"Other expenses":{"value":1543489,"Management services":0,"Legal":127643,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":1118285,"Advertising":0,"Office expenses":0,"Information technology":9490,"Royalties":0,"Occupancy":214654,"Travel":8738,"Conferences and meetings":0,"Interest":5091,"Payments to affiliates":0,"Depreciation and depletion":12764,"Insurance":9993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17991,"DUES AND SUBSCRIPTIONS":7443,"MISCELLANEOUS":4289,"TRAINING AND DEVELOPMENT":3506,"SUPPLIES":2753},"All other expenses":840},"Functional Expenses":{"value":null,"Program Service Expenses":1543489,"Management And General Expenses":1490056,"Fundraising Expenses":0}},"Assets":{"value":10655988,"Non-interest bearing cash":955052,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9342846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":150606,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":200000,"Investments program related":0,"Intangible assets":7484,"Other assets":0},"Liabilities":{"value":707880,"Sum of Total Liabilities":0,"Accounts payable, accrued":349559,"Grants payable":0,"Deferred, revenue":86900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":271421},"Fund balance":{"value":9948108,"Net assets without donor restriction":9948108,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5088070228066504,"percentile":0.47692958359179266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7187421307375846,"percentile":0.9621214267328269},"Liabilities to Assets Ratio":{"score":0.06643025498902588,"percentile":0.3638347975281573},"Operating Reserve Ratio":{"score":3.5127179586918933,"percentile":0.7445091293725733},"Officer Compensation Ratio":{"score":0.024723549510556133,"percentile":0.8877774234242242},"Program Expense Growth":{"score":-0.03801273828602182,"percentile":0.21931557899264867},"Revenue Growth":{"score":0.08984056143136776,"percentile":0.739471215344649},"Asset Growth":{"score":0.22651481904965004,"percentile":0.8718132390497212},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6102140754523523,"percentile":0.6350865523700885}},"source_xml":"202211789349300141_public.xml"},{"Organization":{"value":null,"Person":["EARL LITTLE","ROBERT DAVISON","JAMES TAYLOR"],"Title":["DIRECTOR","CEO","CFO"],"Hours":[1.0,50.0,50.0],"Total Compensation":[0,30000,24000],"Direct compensation":[0,0,0],"Other compensation":[0,30000,24000]},"Basic":{"value":null,"mission":"The organization provides services related to the operation of charter schools. services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.","year":2013,"name":"RESPONSIVE ED SCHOOL SERVICES","phone":9723163663,"website":"WWW.RESPONSIVEEDSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT DAVISON","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"P O BOX 292730, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1743372,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1743372,"Total revenue":{"value":1743372,"ADMIN REVENUE":1600132,"OTHER INCOME":143240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1392524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1392524,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1070743,"ADMINISTRATION":528402,"DATA PROCESSING SERVICES":223655,"FACILITY MAINT. & OPER.":173099,"CURRICULUM & STAFF DEVEL.":145587},"All other expenses":321781},"Functional Expenses":{"value":null,"Program Service Expenses":864122,"Management And General Expenses":528402,"Fundraising Expenses":0}},"Assets":{"value":818575,"Non-interest bearing cash":816243,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2332},"Liabilities":{"value":467727,"Sum of Total Liabilities":0,"Accounts payable, accrued":134844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":332883},"Fund balance":{"value":350848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":350848,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.620543703376028,"percentile":0.5019350213077909},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20124677923013562,"percentile":0.7575396719451181},"Liabilities to Assets Ratio":{"score":0.5713917478545033,"percentile":0.11826630156022372},"Operating Reserve Ratio":{"score":0.5878354699811278,"percentile":0.2864896522190936},"Officer Compensation Ratio":{"score":0.03877850579235977,"percentile":0.8137488419069258},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5349412734951031,"percentile":0.41413547722244476}},"source_xml":"201521209349301132_public.xml"},{"Organization":{"value":null,"Person":["CHRIS BAUMANN","JAMES TAYLOR","JEFF EVANS","ANTHONY EDWARDS","COREY FISCHER","SCOTT CLARK","BRENT MONEY"],"Title":["DIRECTOR","CFO","VP MARKETING","EXECUTIVE VP-OFFICE OF INNOVAT","VP-FINANCE","VP OF INFORMATION SERVICES","DIRECTOR"],"Hours":[2.0,50.0,45.0,45.0,45.0,45.0,2.0],"Total Compensation":[0,188686,139127,136089,132885,116019,0],"Direct compensation":[0,188686,139127,136089,132885,116019,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsive education solutions (res) to provide services related to the operation of schools under charters granted to res.","year":2022,"name":"BLUE LEARNING","phone":9723163663,"website":"WWW.BLUELEARNING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES TAYLOR","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2022-07-07T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 292632, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21034670,"Contributions":{"value":137150,"Other contributions":137150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20533292,"Total revenue":{"value":20533292,"ADMIN REVENUE":20483938,"CURRICULUM SALES":49354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":243384,"Investment income total":243384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120844,"Other total":99244,"Royalties revenue":0,"Net rental income":21600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18222526,"Grant expense":{"value":7300000,"Grants to domestic orgs":7300000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6929282,"Current officers":188686,"Disqualified persons":0,"Other salaries and wages":5510569,"Pension plan contributions":553479,"Other employee benefits":225331,"Payroll taxes":451217},"Other expenses":{"value":3993244,"Management services":0,"Legal":55169,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":2024497,"Advertising":14102,"Office expenses":29720,"Information technology":47263,"Royalties":0,"Occupancy":356192,"Travel":83944,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22404,"Insurance":83322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1252131,"BAD DEBT":626718,"DUES, SUBSCRIPTIONS & LICENSES":432653,"MISC EXPENSE":192760},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17146508,"Management And General Expenses":1076018,"Fundraising Expenses":0}},"Assets":{"value":20424960,"Non-interest bearing cash":8387696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10530586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148077,"Land, building, equipment":74171,"Investments publicly traded":0,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":834430},"Liabilities":{"value":1844934,"Sum of Total Liabilities":0,"Accounts payable, accrued":452180,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1392754},"Fund balance":{"value":18580026,"Net assets without donor restriction":18580026,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9409512160937512,"percentile":0.8323666953992894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13369090173508782,"percentile":0.6762001345512922},"Liabilities to Assets Ratio":{"score":0.0903274229178417,"percentile":0.33534916171364054},"Operating Reserve Ratio":{"score":1.1208632656087307,"percentile":0.4560369616869287},"Officer Compensation Ratio":{"score":0.039116750334174305,"percentile":0.8119764772188379},"Program Expense Growth":{"score":0.1695579380767339,"percentile":0.7770490342339038},"Revenue Growth":{"score":0.11424545868655488,"percentile":0.793483266799203},"Asset Growth":{"score":0.17545453124587715,"percentile":0.8183937712706559},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001819830367082,"percentile":0.8490819603218394}},"source_xml":"202401369349318885_public.xml"},{"Organization":{"value":null,"Person":["CHRIS BAUMANN","JAMES TAYLOR","JEFF EVANS","ANTHONY EDWARDS","COREY FISCHER","SCOTT CLARK","BRENT MONEY"],"Title":["DIRECTOR","CFO","VP MARKETING","EXECUTIVE VP-OFFICE OF INNOVAT","VP-FIANANCE","VP OF INFORMATION SERVICES","DIRECTOR"],"Hours":[2.0,45.0,40.0,40.0,40.0,40.0,2.0],"Total Compensation":[0,162596,108804,106530,100660,87075,0],"Direct compensation":[0,162596,108804,106530,100660,87075,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsive education solutions (res) to provide services related to the operation of schools under charters granted to res.","year":2021,"name":"BLUE LEARNING","phone":9723163663,"website":"WWW.BLUELEARNING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES TAYLOR","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2021-07-07T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 292632, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18685153,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18394068,"Total revenue":{"value":18394068,"ADMIN REVENUE":18325446,"CURRICULUM SALES":68622},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3332,"Investment income total":3332,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":287753,"Other total":266153,"Royalties revenue":0,"Net rental income":21600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12865379,"Grant expense":{"value":4590000,"Grants to domestic orgs":4590000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5231476,"Current officers":162596,"Disqualified persons":0,"Other salaries and wages":4242234,"Pension plan contributions":0,"Other employee benefits":509624,"Payroll taxes":317022},"Other expenses":{"value":3043903,"Management services":0,"Legal":76576,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":2163059,"Advertising":4143,"Office expenses":1598,"Information technology":22300,"Royalties":0,"Occupancy":492877,"Travel":65328,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19790,"Insurance":41639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128750,"BAD DEBT":58531,"DUES, SUBSCRIPTIONS & LICENSES":50036,"TRAINING & DEVELOPMENT":12209,"MISC EXPENSE":7974},"All other expenses":7843},"Functional Expenses":{"value":null,"Program Service Expenses":7633903,"Management And General Expenses":5231476,"Fundraising Expenses":0}},"Assets":{"value":21560970,"Non-interest bearing cash":17132352,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4177958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":188965,"Land, building, equipment":61695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5793088,"Sum of Total Liabilities":0,"Accounts payable, accrued":1090519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4702569},"Fund balance":{"value":15767882,"Net assets without donor restriction":15767882,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5933679062233611,"percentile":0.4938445054900792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31146515096772287,"percentile":0.8421472038419469},"Liabilities to Assets Ratio":{"score":0.2686840156078321,"percentile":0.21559900070956503},"Operating Reserve Ratio":{"score":1.6758907763230295,"percentile":0.568927172162977},"Officer Compensation Ratio":{"score":0.04396800125359696,"percentile":0.7869592248676098},"Program Expense Growth":{"score":0.11143081334412905,"percentile":0.6974634126277527},"Revenue Growth":{"score":0.115351272733408,"percentile":0.79555110221563},"Asset Growth":{"score":0.21019528293696887,"percentile":0.8570054000376245},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255209817960198,"percentile":0.6779454693770457}},"source_xml":"202311379349300836_public.xml"},{"Organization":{"value":null,"Person":["ROBERT DAVISON","JAMES TAYLOR","EARL LITTLE"],"Title":["CEO","CFO","DIRECTOR"],"Hours":[50.0,50.0,0],"Total Compensation":[75330,58346,0],"Direct compensation":[75330,58346,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsive education solutions to provide services related to the operation of schools under charters granted to responsive education solutions. services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.","year":2014,"name":"RESPONSIVE ED SCHOOL SERVICES","phone":9723163663,"website":"WWW.RESPONSIVEEDSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT DAVISON","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"P O BOX 292730, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12408368,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12408368,"Total revenue":{"value":12408368,"ADMIN REVENUE":12379979,"OTHER INCOME":28389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8451358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133676,"Current officers":133676,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8317682,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6473363,"ADMINISTRATION":3302428,"DATA PROCESSING SERVICES":1322798,"FUNDRAISING":980795,"FACILITY MAINT. & OPER.":867342},"All other expenses":1844319},"Functional Expenses":{"value":null,"Program Service Expenses":4034459,"Management And General Expenses":3436104,"Fundraising Expenses":980795}},"Assets":{"value":5000253,"Non-interest bearing cash":3495351,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1419466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":85056,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":380},"Liabilities":{"value":692395,"Sum of Total Liabilities":0,"Accounts payable, accrued":54225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":638170},"Fund balance":{"value":4307858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4307858,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4773740504188794,"percentile":0.47242393239509234},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.31889850462204217,"percentile":0.8464230083117318},"Liabilities to Assets Ratio":{"score":0.13847199331713816,"percentile":0.2922258792952856},"Operating Reserve Ratio":{"score":0.5916508329193959,"percentile":0.28798876534150697},"Officer Compensation Ratio":{"score":0.015817103002854688,"percentile":0.9335981054403146},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49574537700585103,"percentile":0.31128795534262077}},"source_xml":"201641969349301669_public.xml"},{"Organization":{"value":null,"Person":["JAMES TAYLOR","CHRIS BAUMANN","ANTHONY EDWARDS","JEFF EVANS","COREY FISCHER","SCOTT CLARK","BRENT MONEY"],"Title":["CEO","DIRECTOR","EXECUTIVE VP-OFFICE OF INNOVAT","EXECUTIVE DIRECTOR OF MARKETIN","VP-FINANCE","VP OF INFORMATION SERVICES","DIRECTOR"],"Hours":[50.0,2.0,45.0,45.0,45.0,45.0,2.0],"Total Compensation":[212573,0,149507,136296,127120,121122,0],"Direct compensation":[212573,0,149507,136296,127120,121122,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsiveed texas (ret) & responsiveed arkansas (rar) to provide svcs related to the operation of schools under charters granted to ret&rar","year":2023,"name":"BLUE LEARNING","phone":9723163663,"website":"WWW.BLUELEARNING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES TAYLOR","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2023-07-07T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 292632, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24146860,"Contributions":{"value":77050,"Other contributions":77050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23387090,"Total revenue":{"value":23387090,"ADMIN REVENUE":22947348,"CURRICULUM SALES":439742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":556349,"Investment income total":556349,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126371,"Other total":106571,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18065573,"Grant expense":{"value":5064964,"Grants to domestic orgs":5064964,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7412383,"Current officers":212573,"Disqualified persons":0,"Other salaries and wages":5971112,"Pension plan contributions":459030,"Other employee benefits":320844,"Payroll taxes":448824},"Other expenses":{"value":5588226,"Management services":0,"Legal":42550,"Accounting":29848,"Lobbying services":0,"Investment management fees":0,"Other services":2369485,"Advertising":417989,"Office expenses":360269,"Information technology":64471,"Royalties":0,"Occupancy":396966,"Travel":99962,"Conferences and meetings":996,"Interest":75999,"Payments to affiliates":0,"Depreciation and depletion":215998,"Insurance":43655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1470038,"DUES, SUBSCRIPTIONS & LICENSES":1059525,"POLITICAL ACTION":210000,"REPAIR AND MAINTAINANCE":174507,"MISC EXPENSE":26006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16150146,"Management And General Expenses":1915427,"Fundraising Expenses":0}},"Assets":{"value":27820844,"Non-interest bearing cash":22738491,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2432970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138985,"Land, building, equipment":48978,"Investments publicly traded":0,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":2011420},"Liabilities":{"value":3158297,"Sum of Total Liabilities":0,"Accounts payable, accrued":433626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2724671},"Fund balance":{"value":24662547,"Net assets without donor restriction":24662547,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939736370388031,"percentile":0.7610206391531663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2518458714714874,"percentile":0.8022369101382014},"Liabilities to Assets Ratio":{"score":0.11352268824051492,"percentile":0.3129067094044406},"Operating Reserve Ratio":{"score":1.5399923379125589,"percentile":0.5456787932887103},"Officer Compensation Ratio":{"score":0.041328221363363345,"percentile":0.8005159344327627},"Program Expense Growth":{"score":0.1608962797412852,"percentile":0.7678768055897124},"Revenue Growth":{"score":0.11168296582297588,"percentile":0.7885866459715145},"Asset Growth":{"score":0.16138611167534184,"percentile":0.7992372492414126},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7019477224475242,"percentile":0.8520173354721028}},"source_xml":"202501359349315100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES TAYLOR","CHRIS BAUMANN","ANTHONY EDWARDS","JEFF EVANS","COREY FISCHER","SCOTT CLARK","BRENT MONEY"],"Title":["CEO","DIRECTOR","EXECUTIVE VP-OFFICE OF INNOVAT","EXECUTIVE DIRECTOR OF MARKETIN","VP-FINANCE","VP OF INFORMATION SERVICES","DIRECTOR"],"Hours":[50.0,2.0,45.0,45.0,45.0,45.0,2.0],"Total Compensation":[212573,0,149507,136296,127120,121122,0],"Direct compensation":[212573,0,149507,136296,127120,121122,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization has been engaged by responsiveed texas (ret) & responsiveed arkansas (rar) to provide svcs related to the operation of schools under charters granted to ret&rar","year":2023,"name":"BLUE LEARNING","phone":9723163663,"website":"WWW.BLUELEARNING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES TAYLOR","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2023-07-07T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 292632, LEWISVILLE, TX, 75029, USA","city":"LEWISVILLE","state":"TX","country":"USA","zip_code":75029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24146860,"Contributions":{"value":77050,"Other contributions":77050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23387090,"Total revenue":{"value":23387090,"ADMIN REVENUE":22947348,"CURRICULUM SALES":439742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":556349,"Investment income total":556349,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126371,"Other total":106571,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18065573,"Grant expense":{"value":5064964,"Grants to domestic orgs":5064964,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7412383,"Current officers":212573,"Disqualified persons":0,"Other salaries and wages":5971112,"Pension plan contributions":459030,"Other employee benefits":320844,"Payroll taxes":448824},"Other expenses":{"value":5588226,"Management services":0,"Legal":42550,"Accounting":29848,"Lobbying services":0,"Investment management fees":0,"Other services":2369485,"Advertising":417989,"Office expenses":360269,"Information technology":64471,"Royalties":0,"Occupancy":396966,"Travel":99962,"Conferences and meetings":996,"Interest":75999,"Payments to affiliates":0,"Depreciation and depletion":215998,"Insurance":43655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1470038,"DUES, SUBSCRIPTIONS & LICENSES":1059525,"POLITICAL ACTION":210000,"REPAIR AND MAINTAINANCE":174507,"MISC EXPENSE":26006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16150146,"Management And General Expenses":1915427,"Fundraising Expenses":0}},"Assets":{"value":27820844,"Non-interest bearing cash":22738491,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2432970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138985,"Land, building, equipment":48978,"Investments publicly traded":0,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":2011420},"Liabilities":{"value":3158297,"Sum of Total Liabilities":0,"Accounts payable, accrued":433626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2724671},"Fund balance":{"value":24662547,"Net assets without donor restriction":24662547,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939736370388031,"percentile":0.7610206391531663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2518458714714874,"percentile":0.8022369101382014},"Liabilities to Assets Ratio":{"score":0.11352268824051492,"percentile":0.3129067094044406},"Operating Reserve Ratio":{"score":1.5399923379125589,"percentile":0.5456787932887103},"Officer Compensation Ratio":{"score":0.041328221363363345,"percentile":0.8005159344327627},"Program Expense Growth":{"score":0.1608962797412852,"percentile":0.7678768055897124},"Revenue Growth":{"score":0.11168296582297588,"percentile":0.7885866459715145},"Asset Growth":{"score":0.16138611167534184,"percentile":0.7992372492414126},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7019477224475242,"percentile":0.8520173354721028}},"source_xml":"202501359349315100_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}