Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0235918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$3,518,218
Down $814,754 (-19%) from 2019
Net Assets
Down$447,084
Down $888,309 (-67%) from 2019
Liabilities
Up$3,071,134
Up $73,555 (+2.5%) from 2019
Revenue
Down$7,017,777
Down $1,042,438 (-13%) from 2019
Expenses
Up$7,906,086
Up $189,012 (+2.4%) from 2019
Net Income
Down-$888,309
Down $1,231,450 (-359%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,089,644 | $1,602,498 | ▼ $487,146 |
| Cash and Non-Interest-Bearing Accounts | $1,184,630 | $1,307,222 | ▲ $122,592 |
| Land, Buildings, and Equipment, Net | $531,952 | $401,872 | ▼ $130,080 |
| Accounts Receivable | $346,746 | $99,433 | ▼ $247,313 |
| Total Assets | $4,332,972 | $3,518,218 | ▼ $814,754 |
| Other Assets Total | $180,000 | $107,193 | ▼ $72,807 |
| Liabilities | |||
| Deferred Revenue | $2,273,642 | $1,925,274 | ▼ $348,368 |
| Unsecured Notes Loans Payable | - | $581,252 | - |
| Other Liabilities | $356,662 | $345,425 | ▼ $11,237 |
| Accounts Payable and Accrued Expenses | $324,282 | $219,183 | ▼ $105,099 |
| Mortgage Notes Payable Secured by Investment Property | $42,993 | - | - |
| Total Liabilities | $2,997,579 | $3,071,134 | ▲ $73,555 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $927,152 | - | - |
| Net Assets Without Donor Restrictions | $408,241 | $447,084 | ▲ $38,843 |
| Total Net Assets Fund Balance | $1,335,393 | $447,084 | ▼ $888,309 |
| Total Liabilities and Net Assets / Fund Balance | $4,332,972 | $3,518,218 | ▼ $814,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $215,080 | $1,251,774 | $1,466,854 |
| Equipment | $186,792 | $502,608 | $689,400 |
| Buildings | - | $203,432 | $203,432 |
| Name | Title |
|---|---|
| Paula Harris | President |
| John Rudley | Board Member |
| Mike Lunsford | Board Member |
| Opal Brandy | Secretary |
| James Douglas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,138,410 |
| Other Expenses | $2,767,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,138,410 | - | - | $5,138,410 |
| Fees for Services Management | - | $1,322,238 | - | $1,322,238 |
| Occupancy | $373,641 | - | - | $373,641 |
| Travel | $129,566 | - | - | $129,566 |
| Other Expenses | $34,340 | $63,166 | - | $34,340 |
| All Other Expenses | $12,616 | - | - | $12,616 |
| Fees for Services Other | $1,990 | - | - | $1,990 |
| Total Functional Expenses | $6,520,682 | $1,385,404 | $0 | $7,906,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,906,086 |
| Total Expenses per Audited Statements | $7,906,086 |
| Total Expenses per Form 990 | $7,906,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mcken Carrington | Head of Schools | Management Contract | No | - |
| Liability | Amount |
|---|---|
| Salaries and Wages Payable | $345,425 |
“990 is reviewed by the cfo and board of directors prior to submission to irs.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 145348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12616 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOIS BULLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137733600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7055 BEECHNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1184630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1307222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87282 |
| IRS990/CYOtherExpensesAmt | 0 | 2767676 |
| IRS990/CYOtherRevenueAmt | 0 | 88818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6696329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -888309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5138410 |
| IRS990/CYTotalExpensesAmt | 0 | 7906086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7017777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2273642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1925274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS AND EXPENSES WERE RECEIVED AND EXPENDED PROVIDING SUPERIOR ACADEMICS TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6520682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1322238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1322238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN RUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OPAL BRANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7017777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1957814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2359686 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107193 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LEADERSHIP & STUDE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 694594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345425 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 88818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88818 |
| IRS990/OtherRevenueTotalAmt | 0 | 88818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5138410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5138410 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2089644 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1602498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISD ADA FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE I GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TITLE III GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HISD GRANTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6219260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6219260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236326 |
| IRS990/PYOtherExpensesAmt | 0 | 4622148 |
| IRS990/PYOtherRevenueAmt | 0 | 96921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7522835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3094926 |
| IRS990/PYTotalExpensesAmt | 0 | 7717074 |
| IRS990/PYTotalRevenueAmt | 0 | 8060215 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -888309 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 689400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7906086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1251774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1466854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 345425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7017777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7906086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7017777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7017777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7906086 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL LEARNING AND ENRICHMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL LEARNING AND ENRICHMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MCKEN CARRINGTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HEAD OF SCHOOLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE 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 1,517,007.52 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 303,401.50 EVERY JULY 31, COMMENCING JULY 31, 2020, UNTIL THE NOTE IS FULLY PAID. THE BALANCE OF THE PROMISSORY NOTE OUTSTANDING AS OF JULY 31, 2020, IS 1,239,096; THE BALANCE OF ACCRUED INTEREST AS OF JULY 31, 2020, IS 303,402. SINCE THE SCHOOLS INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS MADE A SERIES OF NON-INTEREST BEARING CASH ADVANCES TO 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 FROM ENERGIZED FOR EXCELLENCE ACADEMY INC. AS OF JULY 31, 2020, IS 60,000. SINCE THE SCHOOLS INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS RECEIVED A SERIES OF NON-INTEREST BEARING CASH ADVANCES FROM INSPIRED FOR EXCELLENCE ACADEMY INC. TO FUND OPERATING EXPENSES PENDING THE RECEIPT OF REIMBURSEMENTS FROM HOUSTON INDEPENDENT SCHOOL DISTRICT. THE BALANCE OF CASH ADVANCES DUE TO INSPIRED FOR EXCELLENCE ACADEMY INC. AS OF JULY 31, 2020, IS 63,166. AS OF JULY 31, 2020, INSPIRED FOR EXCELLENCE ACADEMY INC. DISCONTINUED OPERATIONS, AND THE BALANCE DUE HAS BEEN RECOGNIZED AS UNCOLLECTABLE DEBT. 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 YEAR ENDED JULY 31, 2020, ELEC WAS PAID 1,072,183 PURSUANT TO THE MANAGEMENT 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 42,000. THERE WERE NO UNPAID OR OUTSTANDING FEES AT JULY 31, 2020. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE CFO AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4332972 |
| IRS990/TotalAssetsEOYAmt | 0 | 3518218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4332972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3518218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145348 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1385404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6520682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7906086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2997579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3071134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2997579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3071134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6520682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6696329 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 176100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6696329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7017777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4332972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3518218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129566 |
| IRS990/TravelGrp/TotalAmt | 0 | 129566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 581252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7055 BEECHNUT |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | STEMFOREXCELLENCEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DOUGLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136843200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENERGIZED FOR STEM ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENER |
| ReturnHeader/Filer/EIN | 0 | 800235918 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137343350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7055 BEECHNUT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020692321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARL E ALLEN JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5330 GRIGGS RD STE A115 BOX 32 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770213756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137215365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL E ALLEN JR |
| ReturnHeader/ReturnTs | 0 | 2021-12-21T16:00:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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