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Nonprofiteer
← ENERGIZED FOR STEM ACADEMY INC

Form 990 for tax year 2022

Filed by ENERGIZED FOR STEM ACADEMY INC.

Totals

Total revenue
$7,193,228
Total expenses
$7,470,648
Contributions and grants received
$70,365
Grants paid
$0
Program service revenue
$6,689,162
Investment income
$433,701
Other revenue
$0
Total assets, end of year
$7,216,388
Total liabilities, end of year
$6,844,483
Net assets or fund balances, end of year
$371,905
Program services expenses (Part IX)
$6,403,468
Management and general expenses
$1,067,180
Fundraising expenses
$0
Program service expenses (Part III)
$6,403,468

Program services were 85.7% 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

    $70,365

  • 2a · Program service revenue: HISD ADA FEE

    total $5,679,673 · related or exempt $5,679,673

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

    total $1,009,489 · related or exempt $1,009,489

  • 3 · Investment income

    total $433,701 · excluded $433,701

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,108,820 · program services $4,108,820

  • 11a · Fees: management

    total $1,067,180 · management and general $1,067,180

  • 16 · Occupancy

    total $2,178,765 · program services $2,178,765

  • 17 · Travel

    total $26,773 · program services $26,773

  • 22 · Depreciation, depletion and amortization

    total $17,340 · program services $17,340

  • 24a · Other expenses: EXTRACURRICULAR ACTIVITIE

    total $31,522 · program services $31,522

  • 24b · Other expenses: HEALTH SERVICES

    total $27,858 · program services $27,858

  • 24c · Other expenses: SUPPORT SERVICES

    total $9,733 · program services $9,733

  • 24d · Other expenses: FOOD SERVICES

    total $2,657 · program services $2,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,854 · end of year $763,138

  • 4 · Accounts receivable

    beginning of year $27,071 · end of year $271,485

  • 7 · Other notes and loans receivable

    beginning of year $956,049 · end of year $1,364,764

  • 9 · Prepaid expenses and deferred charges

    end of year $79,051

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

    $6,994,310

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

    $2,363,553

  • 10c · Land, buildings and equipment, net

    beginning of year $13,473 · end of year $4,630,757

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $463,315 · end of year $505,290

  • 19 · Deferred revenue

    end of year $1,802,369

  • 25 · Other liabilities

    end of year $4,536,824

  • 27 · Net assets without donor restrictions

    beginning of year $649,325 · end of year $371,905

Mission and programs · 2022

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 $6,403,468

As filed on the 2022 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
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202411219349300826

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