Civic Intelligence

Energized for STEM Academy Inc.

990 • Fiscal year 2015 • EIN 80-0235918

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 20, 2016

Organization ProfileSTEMFOREXCELLENCEACADEMY.ORG
6201 Bisssonnet StreetHouston, TX 77081

(713) 773-3600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.40x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,531,730

Flat from 2015

Net Assets

Flat

-$563,855

Flat from 2015

Liabilities

Flat

$2,095,585

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Flat

$5,204,235

Flat from 2015

Expenses

Flat

$4,100,362

Flat from 2015

Net Income

Flat

$1,103,873

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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 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

2015

Assets$1,531,730
Liabilities$2,095,585
Net Assets-$563,855
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$5,204,235
Expenses$4,100,362
Net Income$1,103,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,204,235
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,148$733,960▼ $132,188
Land, Buildings, and Equipment, Net$603,128$446,017▼ $157,111
Accounts Receivable$391,983$351,753▼ $40,230
Total Assets$1,861,259$1,531,730▼ $329,529
Liabilities
Tax Exempt Bond Liabilities-$1,715,969-
Deferred Revenue$1,652,310--
Accounts Payable and Accrued Expenses$1,296,176$379,616▼ $916,560
Unsecured Notes Loans Payable$220,000--
Total Liabilities$3,168,486$2,095,585▼ $1,072,901
Net Assets / Fund Balance
Unrestricted Net Assets$-1,307,227$-563,855▲ $743,372
Total Net Assets Fund Balance$-1,307,227$-563,855▲ $743,372
Total Liabilities and Net Assets / Fund Balance$1,861,259$1,531,730▼ $329,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,986$121,355$507,341
Leasehold Improvements$182,211$287,027$469,238
Equipment$-122,180$561,886$439,706
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Lois BullockHead of Schools$100,000$100,000

Board Members and Trustees

NameTitle
Brandy OpalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaylon Construction INCConstructionP O BOX 420609, Houston, TX 77242$258,077
Houston Independent School DistrictRent-utilities4400 WEST 18TT STREET, Houston, TX 77002$256,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,201,773
Investment Income
$0
Other Revenue
$2,462
Change in Net Assets
$1,103,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,414,492
Other Expenses$1,685,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,770--$2,074,770
Occupancy$682,916--$682,916
Fees for Services Management$232,748--$232,748
Fees for Services Other$165,736--$165,736
Depreciation Depletion$157,111--$157,111
Payroll Taxes$156,778--$156,778
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Employee Benefits$82,944--$82,944
Advertising$48,660--$48,660
Office Expenses-$40,461-$40,461
Fees for Services Accounting-$29,750-$29,750
Other Expenses$20,201--$20,201
Insurance$11,471--$11,471
Travel$8,390--$8,390
Total Functional Expenses$3,930,151$170,211$0$4,100,362
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The board as whole reviews evaluates the head of schools annual salary, each year.”

Other officer or key employee compensation Part VI line 15B

“The board designates the head of schools to review and recommend salary increase for other employees.”

Form 990 availability to public Part VI line 18

“The governing doc, financial statement and conflict of interest documents are available to the public by request only.”

Governing documents etc available to public Part VI line 19

“The governing documents, financial statement and conflict of interest documents are available to the public by request only. The governing documents, financial statement and conflict of interest documents are available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Energized for Stem Academy Inc
EIN
80-0235918
Address
6201 BISSSONNET STREET, Houston, TX 77081

Signing Officer

Name
Lois Bullock
Title
Head of Schools
Phone
7137733600
Signed
2016-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Lois Bullock
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
99
Volunteers
10

Preparer

Firm
Walter D Davis CPA
Address
P O BOX 36466, Houston, TX 77236
Preparer
Walter D Davis
Phone
7135222020
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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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1YES. 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/ExplanationTxt2THE BOARD AS WHOLE REVIEWS EVALUATES THE HEAD OF SCHOOLS ANNUAL SALARY, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DESIGNATES THE HEAD OF SCHOOLS TO REVIEW AND RECOMMEND SALARY INCREASE FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOC, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01715969
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01861259
IRS990/TotalAssetsEOYAmt01531730
IRS990/TotalAssetsGrp/BOYAmt01861259
IRS990/TotalAssetsGrp/EOYAmt01531730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03930151
IRS990/TotalFunctionalExpensesGrp/TotalAmt04100362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03168486
IRS990/TotalLiabilitiesEOYAmt02095585
IRS990/TotalLiabilitiesGrp/BOYAmt03168486
IRS990/TotalLiabilitiesGrp/EOYAmt02095585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1307227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-563855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028838
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028838
IRS990/TotalProgramServiceExpensesAmt03930151
IRS990/TotalProgramServiceRevenueAmt05201773
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05204235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05204235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531730
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IRS990/TravelGrp/ProgramServicesAmt08390
IRS990/TravelGrp/TotalAmt08390
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1307227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-563855
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0220000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0800235918
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 BISSSONNET STREET
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760592043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER D DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 36466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077236
ReturnHeader/PreparerPersonGrp/PhoneNum07135222020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Davis
ReturnHeader/ReturnTs02016-06-20T16:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,730
Liabilities
$2,095,585
Net assets
-$563,855
Revenue
$5,204,235
Expenses
$4,100,362
Net income
$1,103,873
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
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.56$5.20$4.10$1.10
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