Civic Intelligence

Energized for STEM Academy Inc

EIN 80-0235918 • 501(c)3 • Houston, TX

Profile

The purposes of the energized for excellence science,techology,engineering,math academy(e-stem) is to increase student achievement by engaging and exposing students to innovative science and math instruction.

7055 BeechnutHouston, TX 77074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,216,388

Up $6,103,748 (+549%) from 2022

Liabilities

Up

$6,844,483

Up $6,381,168 (+1377%) from 2022

Net Assets

Down

$371,905

Down $277,420 (-43%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$7,193,228

Down $2,289 (-0.0%) from 2022

Expenses

Up

$7,470,648

Up $325,003 (+4.5%) from 2022

Net Income

Down

-$277,420

Down $327,292 (-656%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,723,115Liabilities 2011: $1,397,702Net Assets 2011: $325,4132011Assets 2012: $1,862,306Liabilities 2012: $2,324,282Net Assets 2012: -$461,9762012Assets 2013: $1,528,877Liabilities 2013: $2,630,156Net Assets 2013: -$1,101,2792013Assets 2014: $1,861,259Liabilities 2014: $3,168,486Net Assets 2014: -$1,307,2272014Assets 2015: $1,531,730Liabilities 2015: $2,095,585Net Assets 2015: -$563,8552015Assets 2016: $3,909,138Liabilities 2016: $3,192,557Net Assets 2016: $716,5812016Assets 2017: $5,575,285Liabilities 2017: $3,855,924Net Assets 2017: $1,719,3612017Assets 2018: $4,010,467Liabilities 2018: $3,018,215Net Assets 2018: $992,2522018Assets 2019: $4,332,972Liabilities 2019: $2,997,579Net Assets 2019: $1,335,3932019Assets 2020: $3,518,218Liabilities 2020: $3,071,134Net Assets 2020: $447,0842020Assets 2021: $2,121,839Liabilities 2021: $1,522,386Net Assets 2021: $599,4532021Assets 2022: $1,112,640Liabilities 2022: $463,315Net Assets 2022: $649,3252022Assets 2023: $7,216,388Liabilities 2023: $6,844,483Net Assets 2023: $371,9052023

Highlighted filing

2023

Assets$7,216,388
Liabilities$6,844,483
Net Assets$371,905
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,516,344Expenses 2011: $3,457,244Net Income 2011: -$940,9002011Expenses 2012: $4,278,6852012Expenses 2013: $4,072,4442013Revenue 2014: $3,827,108Expenses 2014: $4,176,983Net Income 2014: -$349,8752014Revenue 2015: $5,204,235Expenses 2015: $4,100,362Net Income 2015: $1,103,8732015Revenue 2016: $6,488,879Expenses 2016: $5,785,165Net Income 2016: $703,7142016Revenue 2017: $7,267,761Expenses 2017: $6,264,981Net Income 2017: $1,002,7802017Revenue 2018: $7,910,164Expenses 2018: $8,637,273Net Income 2018: -$727,1092018Revenue 2019: $8,060,215Expenses 2019: $7,717,074Net Income 2019: $343,1412019Revenue 2020: $7,017,777Expenses 2020: $7,906,086Net Income 2020: -$888,3092020Revenue 2021: $7,717,805Expenses 2021: $7,565,436Net Income 2021: $152,3692021Revenue 2022: $7,195,517Expenses 2022: $7,145,645Net Income 2022: $49,8722022Revenue 2023: $7,193,228Expenses 2023: $7,470,648Net Income 2023: -$277,4202023

Highlighted filing

2023

Revenue$7,193,228
Expenses$7,470,648
Net Income-$277,420
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,216,388
Liabilities
$6,844,483
Net assets
$371,905
Revenue
$7,193,228
Expenses
$7,470,648
Net income
-$277,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$6.84$0.37$7.19$7.47$0.28
2022Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$7.20$7.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.52$0.60$7.72$7.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.07$0.45$7.02$7.91$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.00$1.34$8.06$7.72$0.34
2018Summary only. Only limited summary data is available for this year.$4.01$3.02$0.99$7.91$8.64$0.73
2017Summary only. Only limited summary data is available for this year.$5.58$3.86$1.72$7.27$6.26$1.00
2016Summary only. Only limited summary data is available for this year.$3.91$3.19$0.72$6.49$5.79$0.70
2015Summary only. Only limited summary data is available for this year.$1.53$2.10$0.56$5.20$4.10$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.17$1.31$3.83$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.63$1.10$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.32$0.46$4.28
2011Summary only. Only limited summary data is available for this year.$1.72$1.40$0.33$2.52$3.46$0.94
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$7,717,805
Mission and Program Overview

Mission

The mission is to provide the highest quality academic experience for its students in a caring nurturing, safe and health environment. Energized for stem academy, inc. Embraces a college bound culture designed to increase the likelihood of high school graduation while preparing students for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,602,498$1,309,018▼ $293,480
Accounts Receivable$99,433$529,545▲ $430,112
Land, Buildings, and Equipment, Net$401,872$57,649▼ $344,223
Cash and Non-Interest-Bearing Accounts$1,307,222$38,434▼ $1,268,788
Total Assets$3,518,218$2,121,839▼ $1,396,379
Other Assets Total$107,193$187,193▲ $80,000
Liabilities
Deferred Revenue$1,925,274--
Accounts Payable and Accrued Expenses$219,183$1,372,152▲ $1,152,969
Other Liabilities$345,425--
Unsecured Notes Loans Payable$581,252$150,234▼ $431,018
Total Liabilities$3,071,134$1,522,386▼ $1,548,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,084$599,453▲ $152,369
Total Net Assets Fund Balance$447,084$599,453▲ $152,369
Total Liabilities and Net Assets / Fund Balance$3,518,218$2,121,839▼ $1,396,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-49,143$1,515,997$1,466,854
Equipment$106,792$706,040$812,832
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paula HarrisPresident
John RudleyBoard Member
Manuel LealBoard Member
Mike LunsfordBoard Member
Yamilet FernandezBoard Member
Opal BrandySecretary
James DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,750
Program Service Revenue
$6,861,509
Investment Income
$81,563
Other Revenue
$626,983
All Other Contributions
$147,750
Change in Net Assets
$152,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,805
Total Revenue per Audited Statements
$7,717,805
Total Revenue per Form 990
$7,717,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,969,878
Salaries, Compensation, and Employee Benefits$3,595,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,558--$3,595,558
Occupancy$2,253,870--$2,253,870
Fees for Services Management-$910,636-$910,636
Travel$13,678--$13,678
Other Expenses$661--$661
Total Functional Expenses$6,654,800$910,636$0$7,565,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,565,436
Total Expenses per Audited Statements$7,565,436
Total Expenses per Form 990$7,565,436
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$1,010,318
-Former Board MeLegal ServicesNo$31,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 9

“Manuel leal 7055 beechnut st houston, tx 77074”

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

“990 is reviewed by the cfo and board of directors prior to submission to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Energized for Stem Academy Inc
EIN
80-0235918
Phone
7137343350
Address
7055 BEECHNUT, HOUSTON, TX 77074

Signing Officer

Name
James Douglas
Title
Treasurer
Phone
7137733600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harris
Formed
2008
Voting Board Members
8
Independent Board Members
7
Employees
58

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

“The mission is to provide the highest quality academic experience for its students in a caring nurturing, safe and health environment. Energized for stem academy, inc. Embraces a college bound culture designed to increase the likelihood of high school graduation while preparing students for college.”

Form 990, Page 12, Part XII, Line 1

“Changed fiscal year end to 06/30/2021”

Raw XML Appendix371 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
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812832
IRS990ScheduleD/ExpensesSubtotalAmt07565436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-49143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01515997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01466854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt057649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187193
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IRS990ScheduleD/TotalRevenuePerForm990Amt07717805
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EDUCATIONAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCKEN CARRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01010318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SINCE THE SCHOOL'S INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS MADE A SERIES OF NON-INTEREST BEARING CASH ADVANCES TO EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. IN 2017 A PROMISSORY NOTE IN THE AMOUNT OF 1,517,008 WAS EXECUTED BETWEEN ENERGIZED FOR STEM ACADEMY, INC. AND EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. FOR THE BALANCE DUE PURSUANT TO THE CASH ADVANCES RECEIVED BY EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. THE PROMISSORY NOTE BEARS A SIMPLE INTEREST RATE OF 5% AND MATURES JULY 31, 2024, REPAYMENT TERMS OF THE NOTE REQUIRE ANNUAL PAYMENTS OF 303,402 EVERY JULY 31, COMMENCING JULY 31, 2020, UNTIL THE NOTE IS FULLY PAID. THE BALANCE OF THE PROMISSORY NOTE OUTSTANDING AS OF JUNE 30, 2021, IS 1,239,488; THE BALANCE OF ACCRUED INTEREST AS OF JUNE 30, 2021, IS 69,530. SINCE THE SCHOOLS INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. RECEIVED A SERIES OF NON-INTEREST BEARING CASH ADVANCES FROM ENERGIZED FOR EXCELLENCE ACADEMY INC. THE CASH ADVANCES WERE MADE TO FUND OPERATING EXPENSES PENDING THE RECEIPT OF REIMBURSEMENTS FROM THE HOUSTON INDEPENDENT SCHOOL DISTRICT. THE BALANCE OF CASH ADVANCES DUE TO ENERGIZED FOR EXCELLENCE ACADEMY INC. AS OF JUNE 30, 2021, IS 34,205. EDUCATIONAL LEARNING AND ENRICHMENT CENTER, INC. (A RELATED PARTY) HAS ENTERED IN TO A MANAGEMENT AGREEMENT WITH ENERGIZED FOR STEM ACADEMY INC. TO PROVIDE MANAGEMENT SERVICES TO THE SCHOOL. FOR THE PERIOD ENDED JUNE 30, 2021, ELEC EARNED 1,010,318 PURSUANT TO THE MANAGEMENT AGREEMENT AND AS OF JUNE 30, 2021, 116,029 HAS NOT BEEN PAID AND REMAINS OUTSTANDING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC EXPERIENCE FOR ITS STUDENTS IN A CARING NURTURING, SAFE AND HEALTH ENVIRONMENT. ENERGIZED FOR STEM ACADEMY, INC. EMBRACES A COLLEGE BOUND CULTURE DESIGNED TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION WHILE PREPARING STUDENTS FOR COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANUEL LEAL 7055 BEECHNUT ST HOUSTON, TX 77074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE CFO AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED FISCAL YEAR END TO 06/30/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06654800
IRS990/TotalFunctionalExpensesGrp/TotalAmt07565436
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IRS990/TravelGrp/TotalAmt013678
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
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IRS990/WebsiteAddressTxt0STEMFOREXCELLENCEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0800235918
ReturnHeader/Filer/PhoneNum07137343350
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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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/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02022-05-14T07:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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