Civic Intelligence

Energized for Excellence Academy

990 • Fiscal year 2022 • EIN 76-0618162

Sep 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileENERGIZED.FOREXCELLENCEACADEMY

View Organization Page

7055 BeechnutHouston, TX 77074

(713) 773-3600

Siviq Scores

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

Liabilities / Assets

100th percentile

3.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$813,052

Down $538,430 (-40%) from 2021

Net Assets

Up

-$1,892,600

Up $591,437 (+24%) from 2021

Liabilities

Down

$2,705,652

Down $1,129,867 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$15,700,607

Down $3,198,052 (-17%) from 2021

Expenses

Down

$15,109,170

Down $1,501,011 (-9.0%) from 2021

Net Income

Down

$591,437

Down $1,697,041 (-74%) from 2021

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

2022

Assets$813,052
Liabilities$2,705,652
Net Assets-$1,892,600
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$15,700,607
Expenses$15,109,170
Net Income$591,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$15,700,607
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
Accounts Receivable$1,019,241$326,891▼ $692,350
Land, Buildings, and Equipment, Net$216,174$232,838▲ $16,664
Cash and Non-Interest-Bearing Accounts$390$116,923▲ $116,533
Other Notes and Loans Receivable, Net$61,346$82,069▲ $20,723
Total Assets$1,351,482$813,052▼ $538,430
Other Assets Total$54,331$54,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,835,519$2,705,652▼ $1,129,867
Total Liabilities$3,835,519$2,705,652▼ $1,129,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,484,037$-1,892,600▲ $591,437
Total Net Assets Fund Balance$-2,484,037$-1,892,600▲ $591,437
Total Liabilities and Net Assets / Fund Balance$1,351,482$813,052▼ $538,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,015-$453,015
Leasehold Improvements$-238,777$656,128$417,351
Other Land Buildings$18,600-$18,600
Other Assets Org$54,331--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Paula HarrisPresident
John RudleyBoard Member
Manuel D LealBoard Member
Michael LuncefordBoard Member
Yamilet FernandezBoard Member
Opal BrandySecretary
James DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,664,879
Investment Income
$35,728
Other Revenue
$0
Change in Net Assets
$591,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,630,854
Other Expenses$7,478,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,630,854--$7,630,854
Occupancy$4,205,466--$4,205,466
Depreciation Depletion$76,986--$76,986
Other Expenses$12,395$2,804,451-$12,395
Travel$8,481--$8,481
All Other Expenses$650--$650
Total Functional Expenses$12,304,719$2,804,451$0$15,109,170
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
-Common OwnershiManagement ServicesNo$2,435,454
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
Yes
Business relationship with family members
Yes
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 2

“LOIS BULLOCK”

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
7137733600
Address
7055 BEECHNUT, HOUSTON, TX 77074

Signing Officer

Name
James Douglas
Title
Treasurer
Phone
7137733600
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harris
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
48

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/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDUCATINAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EDUCATIONAL LEARNING AND ENRICEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02435454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
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/ExplanationTxt1LOIS BULLOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY CFO AND PRENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01351482
IRS990/TotalAssetsEOYAmt0813052
IRS990/TotalAssetsGrp/BOYAmt01351482
IRS990/TotalAssetsGrp/EOYAmt0813052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02804451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012304719
IRS990/TotalFunctionalExpensesGrp/TotalAmt015109170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03835519
IRS990/TotalLiabilitiesEOYAmt02705652
IRS990/TotalLiabilitiesGrp/BOYAmt03835519
IRS990/TotalLiabilitiesGrp/EOYAmt02705652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2484037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1892600
IRS990/TotalProgramServiceExpensesAmt012304719
IRS990/TotalProgramServiceRevenueAmt015664879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015700607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015700607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813052
IRS990/TravelGrp/ProgramServicesAmt08481
IRS990/TravelGrp/TotalAmt08481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07055 BEECHNUT ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR EXCELLENCE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0760618162
ReturnHeader/Filer/PhoneNum07137733600
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02023-05-09T12:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLASS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,052
Liabilities
$2,705,652
Net assets
-$1,892,600
Revenue
$15,700,607
Expenses
$15,109,170
Net income
$591,437
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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