Nonprofit · EIN 75-2822205
BLUE LEARNING
Tax-exempt · LEWISVILLE, TX 75029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,226,046 | $16,270,112 | $8,955,934 | $36,756,836 | $3,138,355 | $33,618,481 |
| June 30, 2024 | 990 | $24,146,860 | $18,065,573 | $6,081,287 | $27,820,844 | $3,158,297 | $24,662,547 |
| June 30, 2023 | 990 | $21,034,670 | $18,222,526 | $2,812,144 | $20,424,960 | $1,844,934 | $18,580,026 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,246,017
- Investment income
- $830,284
- Other revenue
- $1,149,745
Expenses
- Grants and similar amounts paid
- $2,000,000
- Compensation of officers, directors and key employees
- $477,982
- Other salaries and wages
- $5,731,367
- Salaries, compensation and benefits (total)
- $7,440,256
- Professional fundraising fees
- $0
- Legal fees
- $10,804
- Accounting fees
- $37,500
- Occupancy
- $369,217
- Travel
- $127,227
- Depreciation
- $316,495
- Program services (functional)
- $13,861,391
- Management and general (functional)
- $2,408,721
Balance sheet and other
- Total assets, start of year
- $27,820,844
- Total assets, end of year
- $36,756,836
- Total liabilities, end of year
- $3,138,355
- Net assets, end of year
- $33,618,481
- Land, buildings and equipment
- $38,562
- Net assets without donor restrictions
- $33,618,481
- Gross receipts
- $25,226,046
- Employees
- 98
- Volunteers
- 2
- Year formed
- 2014
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES TAYLOR | CEO Trustee or director, Officer | 50 | $299,027 | $0 |
| CHRIS BAUMANN | DIRECTOR Trustee or director | 2 | $0 | $227,102 |
| ANTHONY EDWARDS | EXECUTIVE VP-OFFICE OF INNOVAT Key employee | 45 | $178,955 | $0 |
| LISA TAYLOR | VP HR Highest-paid employee | 45 | $139,187 | $0 |
| MARK CHANEY | EXE. DIR. SAFETY & SECURITY Highest-paid employee | 45 | $134,813 | $0 |
| COREY FISCHER | VP-FINANCE Highest-paid employee | 45 | $127,138 | $0 |
| LAUREN FELLERS | EXE. DIR. ASSESSMENT&ACCOUNTAB Highest-paid employee | 45 | $122,872 | $0 |
| ALAN WIMBERLEY | CHIEF EDUCATION ARCHITECT Highest-paid employee | 45 | $122,786 | $0 |
| BRENT MONEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MINI DESAI | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES TAYLOR | CEO Trustee or director, Officer | 50 | $212,573 | $0 |
| CHRIS BAUMANN | DIRECTOR Trustee or director | 2 | $0 | $206,180 |
| ANTHONY EDWARDS | EXECUTIVE VP-OFFICE OF INNOVAT Highest-paid employee | 45 | $149,507 | $0 |
| JEFF EVANS | EXECUTIVE DIRECTOR OF MARKETIN Highest-paid employee | 45 | $136,296 | $0 |
| COREY FISCHER | VP-FINANCE Highest-paid employee | 45 | $127,120 | $0 |
| SCOTT CLARK | VP OF INFORMATION SERVICES Highest-paid employee | 45 | $121,122 | $0 |
| BRENT MONEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHRIS BAUMANN | DIRECTOR Trustee or director | 2 | $0 | $203,454 |
| JAMES TAYLOR | CFO Trustee or director, Officer | 50 | $188,686 | $0 |
| JEFF EVANS | VP MARKETING Highest-paid employee | 45 | $139,127 | $0 |
| ANTHONY EDWARDS | EXECUTIVE VP-OFFICE OF INNOVAT Highest-paid employee | 45 | $136,089 | $0 |
| COREY FISCHER | VP-FINANCE Highest-paid employee | 45 | $132,885 | $0 |
| SCOTT CLARK | VP OF INFORMATION SERVICES Highest-paid employee | 45 | $116,019 | $0 |
| BRENT MONEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 292632, LEWISVILLE, TX 75029-2632
- In care of
- % JAMES TAYLOR
- Mailing address (990-N for 2012)
- PO Box 292730, Lewisville TX 75029
- Principal officer (990 for 2024)
- JAMES TAYLOR, PO BOX 292632, LEWISVILLE, TX 75029
- Principal officer (990-N for 2012)
- Charles Cook, PO Box 292730, Lewisville TX 75029
- Signed the 990
- JAMES TAYLOR, CEO
- Phone
- (972) 316-3663
- Website
- WWW.BLUELEARNING.COM
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
THE ORGANIZATION HAS BEEN ENGAGED BY RESPONSIVEED TEXAS AND RESPONSIVEED ARKANSAS 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.
Program accomplishments
- TO PROVIDE SERVICES RELATED TO THE OPERATION OF SCHOOLS UNDER CHARTERS GRANTED TO RESPONSIVEED TEXAS AND RESPONSIVEED ARKANSAS. 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.Expenses $13,861,391 · grants $2,000,000 · revenue $24,395,762
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2822205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $36,756,836
- Income (IRS master file)
- $25,226,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,226,046 | $16,270,112 | $36,756,836 | IRS |
| 990 | June 2024 | $24,146,860 | $18,065,573 | $27,820,844 | IRS |
| 990 | June 2023 | $21,034,670 | $18,222,526 | $20,424,960 | XML |
| 990 | June 2022 | $18,685,153 | $12,865,379 | $21,560,970 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Charles Cook | August 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2822205).
Questions about BLUE LEARNING
- What is the EIN of BLUE LEARNING?
- The employer identification number (EIN) of BLUE LEARNING is 75-2822205.
- Is BLUE LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BLUE LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUE LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLUE LEARNING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLUE LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BLUE LEARNING?
- The 990 for the year ended June 30, 2025 names JAMES TAYLOR.
- Who are the officers and directors of BLUE LEARNING?
- The 990 for the year ended June 30, 2025 lists 10 people; 7 received compensation from the organization, the highest $299,027 (JAMES TAYLOR, CEO).
- How much revenue does BLUE LEARNING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,226,046, expenses of $16,270,112 and total assets of $36,756,836 at year end.
Other nonprofits in LEWISVILLE
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- RESPONSIVEED ARKANSAS EIN 75-2822219 · last filed 990 for 2025
- CORAM DEO ACADEMY INC EIN 75-2749298 · last filed 990 for 2025
- HERITAGE ACADEMY CHARTER SCHOOLS INC EIN 74-2823746 · last filed 990 for 2025
- RESPONSIVE EDUCATION SOLUTIONS EIN 75-2822221 · last filed 990 for 2025
- GREEK CENTER FOR BIBLICAL STUDIES EIN 75-2220601 · last filed 990 for 2024
- COMMISSION ON ACCREDITATION FOR PRE-HOSPITAL CONTINUING EDUCATION EIN 43-1637732 · last filed 990 for 2025
- LEWISVILLE EDUCATION FOUNDATION INC EIN 75-2333118 · last filed 990 for 2024