Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0618162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,663,449
Up $8,701,082 (+443%) from 2015
Net Assets
Up$4,330,456
Up $2,784,491 (+180%) from 2015
Liabilities
Up$6,332,993
Up $5,916,591 (+1421%) from 2015
Revenue
Up$19,495,850
Up $2,088,198 (+12%) from 2015
Expenses
Up$15,248,202
Up $3,029,108 (+25%) from 2015
Net Income
Down$4,247,648
Down $940,910 (-18%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $207,019 | $6,257,115 | ▲ $6,050,096 |
| Cash and Non-Interest-Bearing Accounts | $194,440 | $3,987,418 | ▲ $3,792,978 |
| Inventories for Sale or Use | $622,826 | - | - |
| Land, Buildings, and Equipment, Net | $938,082 | $304,907 | ▼ $633,175 |
| Other Notes and Loans Receivable, Net | - | $59,678 | - |
| Total Assets | $1,962,367 | $10,663,449 | ▲ $8,701,082 |
| Other Assets Total | - | $54,331 | - |
| Liabilities | |||
| Deferred Revenue | $4,654,076 | $4,790,163 | ▲ $136,087 |
| Accounts Payable and Accrued Expenses | $-4,240,088 | $1,542,830 | ▲ $5,782,918 |
| Unsecured Notes Loans Payable | $2,414 | - | - |
| Total Liabilities | $416,402 | $6,332,993 | ▲ $5,916,591 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $7,642,874 | - |
| Unrestricted Net Assets | $1,545,965 | $-3,312,418 | ▼ $4,858,383 |
| Total Net Assets Fund Balance | $1,545,965 | $4,330,456 | ▲ $2,784,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,367 | $10,663,449 | ▲ $8,701,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $577,724 | - | $577,724 |
| Leasehold Improvements | $-280,467 | $405,480 | $125,013 |
| Other Land Buildings | $7,650 | $1,350 | $9,000 |
| Other Assets Org | $54,331 | - | - |
| Name | Title |
|---|---|
| Dr M Carrington | President |
| Dr James Douglas | Vice President |
| Percy Creuzot | Board Memeber |
| Lois Bulllock | Head of Schools |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,519,509 |
| Other Expenses | $6,728,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,601,082 | - | - | $7,601,082 |
| Fees for Services Other | $2,193,621 | - | - | $2,193,621 |
| Occupancy | $1,969,797 | - | - | $1,969,797 |
| Other Expenses | $1,023,631 | - | - | $1,023,631 |
| Payroll Taxes | $622,367 | - | - | $622,367 |
| Other Employee Benefits | $296,060 | - | - | $296,060 |
| All Other Expenses | $196,535 | - | - | $196,535 |
| Insurance | $162,007 | - | - | $162,007 |
| Fees for Services Legal | - | $81,400 | - | $81,400 |
| Fees for Services Accounting | - | $71,756 | - | $71,756 |
| Depreciation Depletion | $68,975 | - | - | $68,975 |
| Office Expenses | $67,408 | - | - | $67,408 |
| Conferences and Meetings | $65,164 | - | - | $65,164 |
| Advertising | $36,213 | $781 | - | $36,994 |
| Travel | $14,738 | - | - | $14,738 |
| Total Functional Expenses | $15,094,265 | $153,937 | $0 | $15,248,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Yes. This policy is reviewed and enforced by the head of schools and the board of directors at its annual meeting. Conflicts of interest must be disclosed by each affected party.”
“The board as whole reviews evaluates the head of schools annual salary, each year.”
“The board designates the head of schools to review and recommend salary increase for other employees.”
“BY REQUEST ONLY”
“The governing documents, financial statement and conflict of interest documents are available to the public by request only.”
“Other prof services 118121contract services 2075500total 2193621”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -4240088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1542830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6257115 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIS BULLLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137733600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6201 BISSONET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770816809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3987418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6728693 |
| IRS990/CYOtherRevenueAmt | 0 | 642343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18853507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4247648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8519509 |
| IRS990/CYTotalExpensesAmt | 0 | 15248202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19495850 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4654076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4790163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68975 |
| IRS990/Desc | 0 | ACHIEVEMENT OF THE MISSION WILL RESULT FORM CHANGING THE TRADITIONAL SCHOOL CONCECEPT TO ONE WITH REDESIGNED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15094265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2193621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2193621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERCY CREUZOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR M CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS BULLLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19495850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 622826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711737 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4330456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1969797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1969797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296060 |
| IRS990/OtherExpensesGrp/Desc | 0 | 6414 OTHER EXPENSES STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINE ART SUPPLIES AND MATERI |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 508013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1023631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 434538 |
| IRS990/OtherRevenueTotalAmt | 0 | 642343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7601082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7601082 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 59678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 622367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1463157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADA FEES-HISD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE GRANT AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FED GRANT - TITLE I |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FED GRANT - TITLE III |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HISD GRANT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17642630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1073695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17642630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1073695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4380362 |
| IRS990/PYOtherRevenueAmt | 0 | 477234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16930418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5188558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7838732 |
| IRS990/PYTotalExpensesAmt | 0 | 12219094 |
| IRS990/PYTotalRevenueAmt | 0 | 17407652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4247648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19495850 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 577724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -280467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 405480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 125013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT-DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54331 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE RECEIVED FROM GOVERNMENT AGENCIES FOR TITLE I SERVICES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | YES. THIS POLICY IS REVIEWED AND ENFORCED BY THE HEAD OF SCHOOLS AND THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. CONFLICTS OF INTEREST MUST BE DISCLOSED BY EACH AFFECTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AS WHOLE REVIEWS EVALUATES THE HEAD OF SCHOOLS ANNUAL SALARY, EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DESIGNATES THE HEAD OF SCHOOLS TO REVIEW AND RECOMMEND SALARY INCREASE FOR OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY REQUEST ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROF SERVICES 118121CONTRACT SERVICES 2075500TOTAL 2193621 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7642874 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1962367 |
| IRS990/TotalAssetsEOYAmt | 0 | 10663449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10663449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15094265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15248202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 416402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6332993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6332993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4330456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15094265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18853507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19495850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19495850 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10663449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14738 |
| IRS990/TravelGrp/TotalAmt | 0 | 14738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1545965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3312418 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS BULLLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137733600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENERGIZED FOR EXCELLENCE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENER |
| ReturnHeader/Filer/EIN | 0 | 760618162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6201 BISSONET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770816809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760592043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER D DAVIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 36466 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135222020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Walter D Davis |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T10:37:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.