2015-07-14T16:33:17-05:00 2014-08-31 760592043 WALTER D DAVIS CPA P O BOX 36466 Houston TX 77236 990 2013-09-01 760618162 ENERGIZED FOR EXCELLENCE ACADEMY ENER 6201 BISSONET ST Houston TX 770816809 LOIS BULLLOCK HEAD OF SCHOOLS 7137733600 2015-07-15 false Walter D Davis P01226067 7135222020 2015-07-14 2013 2016-02-25 16:41:14Z 12804883 false X X 1999 TX THE MISSION IS TO PROVIDE A VARIETY OF LEARNING OPPOTUNITIES AS WELL AS SUPPORTIVE SERVICES NEEDED FOR OBTAINING BASIC SCHOOL ACADEMIC AND SOCIAL SKILLS TO ENSURE GRADE LEVEL ADVANCEMENT TO ENERGIZE STUDENT TO ACHIEVE EXCELLENCE. 3 3 277 0 0 0 12895856 12299547 0 505336 12895856 12804883 0 0 7601207 6252111 0 0 4467973 5191637 12069180 11443748 826676 1361135 2951478 8510380 4825923 6489598 -1874445 2020782 THE MISSION IS TO PROVIDE A VARIETY OF LEARNING OPPOTUNITIES AS WELL AS SUPPORTIVE SERVICES NEEDED FOR OBTAINING BASIC SCHOOL ACADEMIC AND SOCIAL SKILLS TO ENSURE GRADE LEVEL ADVANCEMENT TO ENERGIZE STUDENT TO ACHIEVE EXCELLENCE. false false 11304527 12804883 ACHIEVEMENT OF THE MISSION WILL RESULT FORM CHANGING THE TRADITIONAL SCHOOL CONCECEPT TO ONE WITH REDIESIGNED AND INTEGRADED CURRICULAR, INSTRUCTIONAL, AND ORGANIZATIONAL PRACTICES THAT PROVIDE ENRICHMENT, NOT SOLELY REMEDIATION, FOR STUDENTS IN AT-RISK SITUATIONS. SERVED OVER 1,000 STUDENTS. ACHIEVENMENTOF THE MISSION WILL RESULT FORM CHANGING THE TRADITION SCHOOL CONCEPT TO WITH REDIESIGNED AND INTEGRADED CURRICULAR, INSTRUCTIONAL AND ORGANIZATIONAL PRACTICES THAT PROVID ENRICHMENT, NOT SOLRLY REMEDIATION,FOR STUDENTS IN AT-RSK SITUATIONS, SERVED OVER 1,000 STUDENTS 11304527 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 277 true false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X LOIS BULLLOCK 7137733600 6201 BISSONET ST Houston TX 770816809 X DR M CARRINGTON PRESIDENT 2.00 0.00 X X 0 0 0 DR JAMES DOUGLASS VICE PRESIDENT 2.00 0.00 X X 0 0 0 MR PERCY CREUZOT BOARD MEMBER 2.00 0.00 X 0 0 0 LOIS BULLLOCK HEAD OF SCHOOLS 20.00 0.00 X 0 0 0 0 0 0 0 false false false KCI PO BOX 420609 Houston TX 77242 ELECTRCITY 246372 P2nd PROPERY MASTER INC 1110 N POSTOAK 140 Houston TX 77055 RENT 120480 PARKER SCHOOL UNIFORMS 8626 GLASCOCK LN Houston TX 77055 STUDENTS UNIFORMS 166011 RENWICK VENTURELP 8626 GLASCOCK LN 670 Houston TX 77055 STORAGE RENTUTILI 101715 WORTHINGTON DIRECT 6301 GASTON 670 Dallas TX 75214 CLASSROOM DESKSCA 114711 999999 ADA FEES-HISD 611710 10835400 10835400 STATE GRANT AND FEES 611710 212952 212952 FED GRANT - TITLE I 611710 1178755 1178755 FED GRANT - TITLE III 611710 72440 72440 12299547 OTHER REVENUE 611710 505336 505336 505336 12804883 12804883 0 0 5356532 5256532 100000 305549 305549 590030 590030 34950 34950 191238 191238 8760 8760 89031 84760 4271 2782829 2782829 44792 44792 99089 99089 26140 26140 86206 86206 6414 OTHER EXPENSES STUDENTS 268879 268879 OTHER SCHOOL EXPENSES 268530 268530 FINE ART SUPPLIES AND MATERI 54951 54951 GENERAL 509579 509579 726663 726663 11443748 11304527 139221 0 170803 -71531 7635900 29025 2574210 24984 31826 1873973 959788 152456 914185 2951478 8510380 688422 818155 3666525 4459359 1160000 470976 52084 4825923 6489598 X -1874445 2020782 -1874445 2020782 2951478 8510380 1361135 2534092 0 X true X true X false true true X 6200 6200 453598 959788 -506190 1414175 1414175 914185 true true true true true true false false false false false false false false 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 IT'S 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. 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.