Civic Intelligence

Energized for Excellence Academy

990 • Fiscal year 2020 • EIN 76-0618162

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 01, 2021

Organization ProfileENERGIZED.FOREXCELLENCEACADEMY

View Organization Page

7055 BeechnutHouston, TX 77074

(713) 394-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,959,977

Down $1,522,196 (-34%) from 2019

Net Assets

Down

-$4,772,512

Down $2,356,899 (-98%) from 2019

Liabilities

Up

$7,732,489

Up $834,703 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$17,827,881

Down $178,241 (-1.0%) from 2019

Expenses

Down

$20,184,780

Down $5,288,126 (-21%) from 2019

Net Income

Up

-$2,356,899

Up $5,109,885 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $2,102,825Liabilities 2010: $1,240,712Net Assets 2010: $862,1132010Assets 2011: $3,801,579Liabilities 2011: $3,830,216Net Assets 2011: -$28,6372011Assets 2012: $3,139,263Liabilities 2012: $5,002,701Net Assets 2012: -$1,863,4382012Assets 2013: $2,951,478Liabilities 2013: $4,825,923Net Assets 2013: -$1,874,4452013Assets 2014: $8,510,380Liabilities 2014: $6,489,598Net Assets 2014: $2,020,7822014Assets 2015: $1,962,367Liabilities 2015: $416,402Net Assets 2015: $1,545,9652015Assets 2016: $10,663,449Liabilities 2016: $6,332,993Net Assets 2016: $4,330,4562016Assets 2017: $13,897,509Liabilities 2017: $8,342,185Net Assets 2017: $5,555,3242017Assets 2018: $11,774,292Liabilities 2018: $6,723,121Net Assets 2018: $5,051,1712018Assets 2019: $4,482,173Liabilities 2019: $6,897,786Net Assets 2019: -$2,415,6132019Assets 2020: $2,959,977Liabilities 2020: $7,732,489Net Assets 2020: -$4,772,5122020Assets 2021: $1,351,482Liabilities 2021: $3,835,519Net Assets 2021: -$2,484,0372021Assets 2022: $813,052Liabilities 2022: $2,705,652Net Assets 2022: -$1,892,6002022Assets 2023: $18,349,584Liabilities 2023: $17,249,176Net Assets 2023: $1,100,4082023Assets 2024: $12,386,085Liabilities 2024: $12,206,655Net Assets 2024: $179,4302024

Highlighted filing

2020

Assets$2,959,977
Liabilities$7,732,489
Net Assets-$4,772,512
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $11,466,178Expenses 2010: $9,939,293Net Income 2010: $1,526,8852010Revenue 2011: $11,818,389Expenses 2011: $10,770,117Net Income 2011: $1,048,2722011Revenue 2012: $11,393,796Expenses 2012: $13,227,047Net Income 2012: -$1,833,2512012Expenses 2013: $12,069,2642013Revenue 2014: $12,804,883Expenses 2014: $11,443,748Net Income 2014: $1,361,1352014Revenue 2015: $17,407,652Expenses 2015: $12,219,094Net Income 2015: $5,188,5582015Revenue 2016: $19,495,850Expenses 2016: $15,248,202Net Income 2016: $4,247,6482016Revenue 2017: $18,343,833Expenses 2017: $17,118,965Net Income 2017: $1,224,8682017Revenue 2018: $18,918,944Expenses 2018: $19,423,096Net Income 2018: -$504,1522018Revenue 2019: $18,006,122Expenses 2019: $25,472,906Net Income 2019: -$7,466,7842019Revenue 2020: $17,827,881Expenses 2020: $20,184,780Net Income 2020: -$2,356,8992020Revenue 2021: $18,898,659Expenses 2021: $16,610,181Net Income 2021: $2,288,4782021Revenue 2022: $15,700,607Expenses 2022: $15,109,170Net Income 2022: $591,4372022Revenue 2023: $16,350,217Expenses 2023: $13,357,209Net Income 2023: $2,993,0082023Revenue 2024: $12,199,931Expenses 2024: $13,120,909Net Income 2024: -$920,9782024

Highlighted filing

2020

Revenue$17,827,881
Expenses$20,184,780
Net Income-$2,356,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$17,827,881
Mission and Program Overview

Mission

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.

Energized for excellence academy operates as an hisd charter school designed to provide students with a variety of exemplary educational services and assist students in achieving the highest levels of academic and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,141,143$2,673,263▲ $1,532,120
Land, Buildings, and Equipment, Net$287,742$170,248▼ $117,494
Accounts Receivable$1,083,940$62,135▼ $1,021,805
Prepaid Expenses and Deferred Charges$25,745--
Total Assets$4,482,173$2,959,977▼ $1,522,196
Other Assets Total$1,943,603$54,331▼ $1,889,272
Liabilities
Deferred Revenue$4,790,654$5,428,049▲ $637,395
Unsecured Notes Loans Payable$355,796$1,534,700▲ $1,178,904
Accounts Payable and Accrued Expenses$1,751,336$769,740▼ $981,596
Total Liabilities$6,897,786$7,732,489▲ $834,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,415,613$-4,772,512▼ $2,356,899
Total Net Assets Fund Balance$-2,415,613$-4,772,512▼ $2,356,899
Total Liabilities and Net Assets / Fund Balance$4,482,173$2,959,977▼ $1,522,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,266$455,350$471,616
Leasehold Improvements$153,982$20,965$174,947
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Paula HarrisPresident
John RudleyBoard Member
Michael LunsfordBoard Member
Opal BrandyBoard Member
James DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,346
Program Service Revenue
$17,593,494
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-2,356,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,837,571
Salaries, Compensation, and Employee Benefits$9,347,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,347,209--$9,347,209
Fees for Services Management-$4,141,036-$4,141,036
Occupancy$3,263,217--$3,263,217
Depreciation Depletion$117,494--$117,494
Fees for Services Other$77,440--$77,440
Travel$51,558--$51,558
Other Expenses$38,905--$38,905
All Other Expenses$18,493--$18,493
Total Functional Expenses$16,043,744$4,141,036$0$20,184,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcken CarringtonHead of SchoolsManagement ContractNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by cfo and prented to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Energized for Excellence Academy
EIN
76-0618162
Phone
7133943550
Address
7055 BEECHNUT, HOUSTON, TX 77074

Signing Officer

Name
James Douglas
Title
Treasurer
Phone
7137733600
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harris
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
169

Preparer

Firm
Earl E Allen Jr CPA
Address
5330 GRIGGS RD STE A115 BOX 32, HOUSTON, TX 77021-3756
Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Energized for excellence academy operates as an hisd charter school designed to provide students with a variety of exemplary educational services and assist students in achieving the highest levels of academic and social skills.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDUCATINAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EDUCATINAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EDUCATIONAL LEARNING AND ENRICEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1EDUCATIONAL LEARNING AND ENRICEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCKEN CARRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEAD OF SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL LEARNING AND ENRICHMENT CENTER, INC. (A RELATED PARTY) HAS ENTERED IN TO A MANAGEMENT AGREEMENT WITH ENERGIZED FOR EXCELLENCE ACADEMY INC. TO PROVIDE MANAGEMENT SERVICES TO THE SCHOOL. FOR THE YEAR ENDED AUGUST 31, 2020, ELEC WAS PAID 2,435,454 PURSUANT TO THE MANAGEMENT AGREEMENT. EDUCATIONAL LEARNING AND ENRICHMENT CENTER, INC. (A RELATED PARTY) LEASES APPROXIMATELY 131,400 SQUARE FEET OF CLASSROOM SPACE TO ENERGIZED FOR EXCELLENCE ACADEMY INC. TO OPERATE SCHOOLS AND CONDUCT EDUCATIONAL ACTIVITIES. EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. WAS PAID 2,685,971 FOR RENT EXPENSES PURSUANT TO THE LEASE AGREEMENT. THE FORMER BOARD CHAIRMAN OF ENERGIZED FOR EXCELLENCE ACADEMY INC. (A RELATED PARTY), SERVED AS A LEGAL COUNSEL AND MANAGEMENT CONSULTATION FOR ENERGIZED FOR STEM ACADEMY, INC. THERE IS A WRITTEN RETAINER AGREEMENT. THE LEGAL COUNSEL/CONSULTANT WAS PAID 3,500. THERE WERE NO UNPAID OR OUTSTANDING FEES AT AUGUST 31, 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGIZED FOR EXCELLENCE ACADEMY OPERATES AS AN HISD CHARTER SCHOOL DESIGNED TO PROVIDE STUDENTS WITH A VARIETY OF EXEMPLARY EDUCATIONAL SERVICES AND ASSIST STUDENTS IN ACHIEVING THE HIGHEST LEVELS OF ACADEMIC AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CFO AND PRENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04482173
IRS990/TotalAssetsEOYAmt02959977
IRS990/TotalAssetsGrp/BOYAmt04482173
IRS990/TotalAssetsGrp/EOYAmt02959977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234346
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04141036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016043744
IRS990/TotalFunctionalExpensesGrp/TotalAmt020184780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06897786
IRS990/TotalLiabilitiesEOYAmt07732489
IRS990/TotalLiabilitiesGrp/BOYAmt06897786
IRS990/TotalLiabilitiesGrp/EOYAmt07732489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2415613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4772512
IRS990/TotalProgramServiceExpensesAmt016043744
IRS990/TotalProgramServiceRevenueAmt017593494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017593535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017827881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04482173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02959977
IRS990/TravelGrp/ProgramServicesAmt051558
IRS990/TravelGrp/TotalAmt051558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355796
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01534700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07055 BEECHNUT ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://ENERGIZED.FOREXCELLENCEACADEMY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR EXCELLENCE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0760618162
ReturnHeader/Filer/PhoneNum07133943550
ReturnHeader/Filer/USAddress/AddressLine1Txt07055 BEECHNUT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARL E ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 GRIGGS RD STE A115 BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770213756
ReturnHeader/PreparerPersonGrp/PhoneNum07137215365
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02021-04-27T16:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,977
Liabilities
$7,732,489
Net assets
-$4,772,512
Revenue
$17,827,881
Expenses
$20,184,780
Net income
-$2,356,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.2$0.18$12.2$13.1$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.2$1.10$16.4$13.4$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.71$1.89$15.7$15.1$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$3.84$2.48$18.9$16.6$2.29
2020Detailed filing. Detailed filing data is available for this year.$2.96$7.73$4.77$17.8$20.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$6.90$2.42$18.0$25.5$7.47
2018Summary only. Only limited summary data is available for this year.$11.8$6.72$5.05$18.9$19.4$0.50
2017Summary only. Only limited summary data is available for this year.$13.9$8.34$5.56$18.3$17.1$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.33$4.33$19.5$15.2$4.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.42$1.55$17.4$12.2$5.19
2014Detailed filing. Detailed filing data is available for this year.$8.51$6.49$2.02$12.8$11.4$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.83$1.87$12.1
2012Summary only. Only limited summary data is available for this year.$3.14$5.00$1.86$11.4$13.2$1.83
2011Summary only. Only limited summary data is available for this year.$3.80$3.83$0.03$11.8$10.8$1.05
2010Summary only. Only limited summary data is available for this year.$2.10$1.24$0.86$11.5$9.94$1.53