Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0618162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,951,478
Down $187,785 (-6.0%) from 2012
Net Assets
Down-$1,874,445
Down $11,007 (-0.6%) from 2012
Liabilities
Down$4,825,923
Down $176,778 (-3.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,069,264
Down $1,157,783 (-8.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission is to provide a variety of learning oppotunities as well as supportive services needed for obtaining basic school academic and social skills to ensure grade level advancement to energize student to achieve excellence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 203674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 688422 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION IS TO PROVIDE A VARIETY OF LEARNING OPPOTUNITIES AS WELL AS SUPPORTIVE SERVICES NEEDED FOR OBTAINING BASIC SCHOOL ACADEMIC AND SOCIAL SKILLS TO ENSURE GRADE LEVEL ADVANCEMENT TO ENERGIZE STUDENT TO ACHIEVE EXCELLENCE. |
| IRS990/Advertising/ProgramServices | 0 | 2455 |
| IRS990/Advertising/Total | 0 | 2455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 839955 |
| IRS990/AllOtherExpenses/Total | 0 | 839955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170803 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14275 |
| IRS990/ConferencesMeetings/Total | 0 | 14275 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3001-A FOUDREN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O BOX 420609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O 420609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2500 WEST LOOP SOUTH 510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77242 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77242 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77027 |
| IRS990/ContractorCompensation/Compensation | 0 | 143539 |
| IRS990/ContractorCompensation/Compensation | 1 | 126538 |
| IRS990/ContractorCompensation/Compensation | 2 | 239639 |
| IRS990/ContractorCompensation/Compensation | 3 | 164010 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | UTILITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY-HARDWAR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ARGYLES PLAZA LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | KAYVON ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KCI |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | NETSYNC NETWORK SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4799027 |
| IRS990/DeferredRevenue/EOY | 0 | 3666525 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76459 |
| IRS990/DepreciationDepletion/Total | 0 | 76459 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACHIEVEMENT OF THE MISSION WILL RESULT FORM CHANGING THE TRADITIONAL SCHOOL CONCECEPT TO ONE WITH REDIESIGNED AND INTEGRADED CURRICULAR, INSTRUCTIONAL, AND ORGANIZATIONAL PRACTICES THAT PROVIDE ENRICHMENT, NOT SOLELY REMEDIATION, FOR STUDENTS IN AT-RISK SITUATIONS. SERVED OVER 1,000 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12001474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 308028 |
| IRS990/FeesForServicesOther/Total | 0 | 308028 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAMES DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR M CARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR PERCY CREUZOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOIS BULLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD OF SCHOOLS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12901207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3000 |
| IRS990/Insurance/ProgramServices | 0 | 59967 |
| IRS990/Insurance/Total | 0 | 62967 |
| IRS990/Interest/ProgramServices | 0 | 147 |
| IRS990/Interest/Total | 0 | 147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 234780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 387236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 228915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152456 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION IS TO PROVIDE A VARIETY OF LEARNING OPPOTUNITIES AS WELL AS SUPPORTIVE SERVICES NEEDED FOR OBTAINING BASIC SCHOOL ACADEMIC AND SOCIAL SKILLS TO ENSURE GRADE LEVEL ADVANCEMENT TO ENERGIZE STUDENT TO ACHIEVE EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1863438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1874445 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 277 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2478359 |
| IRS990/Occupancy/Total | 0 | 2478359 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38689 |
| IRS990/OfficeExpenses/Total | 0 | 44004 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 358468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 358468 |
| IRS990/OtherExpensePriorYear | 0 | 4323613 |
| IRS990/OtherExpensesCurrentYear | 0 | 4467973 |
| IRS990/OtherExpenses/Description | 0 | 6414 OTHER EXPENSES STUDENTS |
| IRS990/OtherExpenses/Description | 1 | OTHER SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FINE ART SUPPLIES AND MATERI |
| IRS990/OtherExpenses/Description | 3 | GENERAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 82109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 282746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55342 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140030 |
| IRS990/OtherExpenses/Total | 0 | 82109 |
| IRS990/OtherExpenses/Total | 1 | 282746 |
| IRS990/OtherExpenses/Total | 2 | 55342 |
| IRS990/OtherExpenses/Total | 3 | 140030 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2878454 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2574210 |
| IRS990/OtherRevenueCurrentYear | 0 | 5352 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE FROM LOCA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5352 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6624512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6624512 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 618311 |
| IRS990/PayrollTaxes/Total | 0 | 618311 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24984 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12895855 |
| IRS990/ProgramServiceRevenue/Description | 0 | HISD FEE AND GRANT |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE GRANT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FED GRANT - TITLE I |
| IRS990/ProgramServiceRevenue/Description | 3 | FED GRANT - TITLE III |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11393796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11608425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1140718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 81849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11608425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1140718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 81849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 29025 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -842950 |
| IRS990/ReconcilationRevenueExpenses | 0 | 831943 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12901207 |
| IRS990/RevenuesLessExpensesCY | 0 | 831943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1833251 |
| IRS990/SalariesEtcCurrentYear | 0 | 7601291 |
| IRS990/SalariesEtcPriorYear | 0 | 8903434 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 381036 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12069264 |
| IRS990ScheduleD/Land/BookValue | 0 | 6200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12901207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12069264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152456 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12901207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12069264 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12901207 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 29025 |
| IRS990ScheduleL/LoanTable/Default | 0 | true |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | EMPLOYEE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EMPLOYEE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 29025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS GIVEN THE 990 AFTER ITS IS FILED/HOWEVER THE BOARD HAS DESIGNATED ITS HEAD OF SCHOOLS TO REVIEW AND APPROVE THE DOCEUMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES. THIS POLICY IS REVIEWED AND ENFORCED BY THE HEAD OF SCHOOLS AND THE BOARD OF DIRECTORS AT IT9S ANNUAL MEETING. CONFLICTS OF INTEREST MUST BE DISCLOSED BY EACH AFFECTED PARTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD AS WHOLE REVIEWS EVALUATES THE HEAD OF SCHOOLS ANNUAL SALARY, EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DESIGNATES THE HEAD OF SCHOOLS TO REVIEW AND RECOMMEND SALARY INCREASE FOR OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6201 BISSONET ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 770816809 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOIS BULLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137733600 |
| IRS990/TotalAssets/BOY | 0 | 3139263 |
| IRS990/TotalAssetsBOY | 0 | 3139263 |
| IRS990/TotalAssets/EOY | 0 | 2951478 |
| IRS990/TotalAssetsEOY | 0 | 2951478 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 12069264 |
| IRS990/TotalExpensesPriorYear | 0 | 13227047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67790 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12001474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 12069264 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5002701 |
| IRS990/TotalLiabilitiesBOY | 0 | 5002701 |
| IRS990/TotalLiabilities/EOY | 0 | 4825923 |
| IRS990/TotalLiabilitiesEOY | 0 | 4825923 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3139263 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2951478 |
| IRS990/TotalNbrEmployees | 0 | 277 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1863438 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1874445 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5352 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 12001474 |
| IRS990/TotalProgramServiceRevenue | 0 | 12895855 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 12901207 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 11393796 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12901207 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 12901207 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 35897 |
| IRS990/Travel/Total | 0 | 35897 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1863438 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1874445 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 470976 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760618162 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENERGIZED FOR EXCELLENCE ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | ENER |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6201 BISSONET ST |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 770816809 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | LOIS BULLOCK |
| ReturnHeader/Officer/Phone | 0 | 7137733600 |
| ReturnHeader/Officer/Title | 0 | HEAD OF SCHOOLS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 760592043 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WALTER D DAVIS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 36466 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77236 |
| ReturnHeader/Preparer/Name | 0 | Walter D Davis |
| ReturnHeader/Preparer/Phone | 0 | 7135222020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-26T09:05:14-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.