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← ENERGIZED FOR STEM ACADEMY INC

Form 990 for tax year 2023

Filed by ENERGIZED FOR STEM ACADEMY INC.

Totals

Total revenue
$6,984,128
Total expenses
$7,303,206
Contributions and grants received
$143,276
Grants paid
$0
Program service revenue
$6,840,852
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,677,041
Total liabilities, end of year
$4,624,214
Net assets or fund balances, end of year
$52,827
Program services expenses (Part IX)
$6,297,650
Management and general expenses
$1,005,556
Fundraising expenses
$0
Program service expenses (Part III)
$6,297,650

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $143,276

  • 2a · Program service revenue: HISD ADA FEE

    total $5,817,408 · related or exempt $5,817,408

  • 2b · Program service revenue: HISD GRANTS AND FEES

    total $977,713 · related or exempt $977,713

  • 2c · Program service revenue

    total $45,731 · related or exempt $45,731

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,895,554 · program services $3,895,554

  • 16 · Occupancy

    total $1,154,736 · program services $1,154,736

  • 22 · Depreciation, depletion and amortization

    total $1,132,169 · program services $1,132,169

  • 24a · Other expenses: GENERAL ADMINISTRATION

    total $1,005,556 · management and general $1,005,556

  • 24b · Other expenses: HEALTH SERVICES

    total $83,924 · program services $83,924

  • 24c · Other expenses: STUDENT TRANSPORTATION

    total $15,680 · program services $15,680

  • 24d · Other expenses: SUPPORT SERVICES

    total $10,863 · program services $10,863

  • 24e · All other expenses

    total $4,724 · program services $4,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $763,138 · end of year $23,144

  • 4 · Accounts receivable

    beginning of year $271,485 · end of year $767,721

  • 7 · Other notes and loans receivable

    beginning of year $1,364,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,051 · end of year $65,731

  • 10a · Land, buildings and equipment: cost or other basis

    $6,197,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,483,841

  • 10c · Land, buildings and equipment, net

    beginning of year $4,630,757 · end of year $3,713,252

  • 15 · Other assets

    beginning of year $107,193 · end of year $107,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,290 · end of year $1,248,657

  • 19 · Deferred revenue

    beginning of year $1,802,369

  • 25 · Other liabilities

    beginning of year $4,536,824 · end of year $3,375,557

  • 27 · Net assets without donor restrictions

    beginning of year $371,905 · end of year $52,827

Mission and programs · 2023

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.

  • GRANTS AND EXPENSES WERE RECEIVED AND EXPENDED PROVIDING SUPERIOR ACADEMICS TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN.

    Expenses $6,297,650

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yamilet Fernandez

    BOARD MEMBER

    Total calculated
    $0

  • Manuel D Leal

    BOARD MEMBER

    Total calculated
    $0

  • Mike Lunsford

    BOARD MEMBER

    Total calculated
    $0

  • John Rudley

    BOARD MEMBER

    Total calculated
    $0

  • Opal Brandy

    SECRETARY

    Total calculated
    $0

  • James Douglas

    TREASURER

    Total calculated
    $0

  • Paula Harris

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202541019349301014

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