Civic Intelligence

Energized for Excellence Academy

990 • Fiscal year 2023 • EIN 76-0618162

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

100th percentile

2157%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,349,584

Up $17,536,532 (+2157%) from 2022

Net Assets

Up

$1,100,408

Up $2,993,008 (+158%) from 2022

Liabilities

Up

$17,249,176

Up $14,543,524 (+538%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$16,350,217

Up $649,610 (+4.1%) from 2022

Expenses

Down

$13,357,209

Down $1,751,961 (-12%) from 2022

Net Income

Up

$2,993,008

Up $2,401,571 (+406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$18,349,584
Liabilities$17,249,176
Net Assets$1,100,408
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$16,350,217
Expenses$13,357,209
Net Income$2,993,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$16,350,217
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
Land, Buildings, and Equipment, Net$232,838$16,500,111▲ $16,267,273
Cash and Non-Interest-Bearing Accounts$116,923$1,094,122▲ $977,199
Accounts Receivable$326,891$369,296▲ $42,405
Other Notes and Loans Receivable, Net$82,069--
Total Assets$813,052$18,349,584▲ $17,536,532
Other Assets Total$54,331$386,055▲ $331,724
Liabilities
Other Liabilities-$13,031,617-
Deferred Revenue-$3,273,837-
Accounts Payable and Accrued Expenses$2,705,652$943,722▼ $1,761,930
Total Liabilities$2,705,652$17,249,176▲ $14,543,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,892,600$1,100,408▲ $2,993,008
Total Net Assets Fund Balance$-1,892,600$1,100,408▲ $2,993,008
Total Liabilities and Net Assets / Fund Balance$813,052$18,349,584▲ $17,536,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-266,493$827,496$561,003
Equipment$462,015-$462,015
Other Land Buildings$18,600-$18,600
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
$4,390,000
Program Service Revenue
$11,942,643
Investment Income
$17,574
Other Revenue
$0
Change in Net Assets
$2,993,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$4,300,000
Total Noncash Contributions1$4,300,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,172,797
Other Expenses$5,184,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,172,797--$8,172,797
Occupancy$2,574,648--$2,574,648
Depreciation Depletion$171,368--$171,368
Other Expenses$17,947$1,960,177-$17,947
All Other Expenses$4,864--$4,864
Travel$240--$240
Total Functional Expenses$11,397,032$1,960,177$0$13,357,209
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$1,794,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,636,883
Account Payable Related Parthy$1,394,734
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harris
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
125

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.”

Raw XML Appendix350 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02705652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0943722
IRS990/AccountsReceivableGrp/BOYAmt0326891
IRS990/AccountsReceivableGrp/EOYAmt0369296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENERGIZED 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04864
IRS990/AllOtherExpensesGrp/TotalAmt04864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOIS BULLOCK
IRS990/BooksInCareOfDetail/PhoneNum07137733600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07055 BEECHNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0116923
IRS990/CashNonInterestBearingGrp/EOYAmt01094122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04390000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017574
IRS990/CYOtherExpensesAmt05184412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011942643
IRS990/CYRevenuesLessExpensesAmt02993008
IRS990/CYSalariesCompEmpBnftPaidAmt08172797
IRS990/CYTotalExpensesAmt013357209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016350217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03273837
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171368
IRS990/DepreciationDepletionGrp/TotalAmt0171368
IRS990/Desc0THE MISSION IS TO PROVIDE AMONG OTHER THINGS EXCEPTIONAL EDUCATIONAL EXPERIENCES INCLUDING THE HIGHEST QUALITY ACADEMIC FINE ARTS INSTRUCTION FOR ITS STUDENTS IN A CARING NURTURING AND SAFE AND HEALTHY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011397032
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0OPAL BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2YAMILET FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL D LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LUNCEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04390000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016350217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016500111
IRS990/LandBldgEquipCostOrOtherBssAmt017327607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENERGIZED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1892600
IRS990/NetAssetsOrFundBalancesEOYAmt01100408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1892600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04300000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02574648
IRS990/OccupancyGrp/TotalAmt02574648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054331
IRS990/OtherAssetsTotalGrp/EOYAmt0386055
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960177
IRS990/OtherExpensesGrp/ProgramServicesAmt0306096
IRS990/OtherExpensesGrp/ProgramServicesAmt1149072
IRS990/OtherExpensesGrp/ProgramServicesAmt217947
IRS990/OtherExpensesGrp/TotalAmt01960177
IRS990/OtherExpensesGrp/TotalAmt1306096
IRS990/OtherExpensesGrp/TotalAmt2149072
IRS990/OtherExpensesGrp/TotalAmt317947
IRS990/OtherLiabilitiesGrp/EOYAmt013031617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08172797
IRS990/OtherSalariesAndWagesGrp/TotalAmt08172797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082069
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HISD ADA FEE
IRS990/ProgramServiceRevenueGrp/Desc1HISD GRANTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010031811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11713648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010031811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11713648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035728
IRS990/PYOtherExpensesAmt07478316
IRS990/PYProgramServiceRevenueAmt015664879
IRS990/PYRevenuesLessExpensesAmt0591437
IRS990/PYSalariesCompEmpBnftPaidAmt07630854
IRS990/PYTotalExpensesAmt015109170
IRS990/PYTotalRevenueAmt015700607
IRS990/ReconcilationRevenueExpnssAmt02993008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-266493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0827496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011636883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11394734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNT PAYABLE RELATED PARTHY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214122
IRS990ScheduleD/TotalLiabilityAmt013031617
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/TransactionAmt01794948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT 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 PERIOD ENDED JUNE 30, 2023, ELEC EARNED 1,794,948 PURSUANT TO THE MANAGEMENT AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt04300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0813052
IRS990/TotalAssetsEOYAmt018349584
IRS990/TotalAssetsGrp/BOYAmt0813052
IRS990/TotalAssetsGrp/EOYAmt018349584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04390000
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01960177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011397032
IRS990/TotalFunctionalExpensesGrp/TotalAmt013357209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02705652
IRS990/TotalLiabilitiesEOYAmt017249176
IRS990/TotalLiabilitiesGrp/BOYAmt02705652
IRS990/TotalLiabilitiesGrp/EOYAmt017249176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1892600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100408
IRS990/TotalProgramServiceExpensesAmt011397032
IRS990/TotalProgramServiceRevenueAmt011942643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011960217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016350217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018349584
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07055 BEECHNUT ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt08
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/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02024-04-30T14:50:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLASS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,349,584
Liabilities
$17,249,176
Net assets
$1,100,408
Revenue
$16,350,217
Expenses
$13,357,209
Net income
$2,993,008
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
2023Detailed filing. Detailed filing data is available for this year.$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
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