Civic Intelligence

Houston Focus Academy Inc.

990 • Fiscal year 2021 • EIN 46-1435397

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2022

Organization Profilewww.FocusAcademyHouston.org
130 Industrial Blvd Ste 130Sugar Land, TX 77478

(281) 240-0663

Siviq Scores

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

Liabilities / Assets

99th percentile

13.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$82,376

Down $27,351 (-25%) from 2020

Net Assets

Down

-$1,009,897

Down $203,969 (-25%) from 2020

Liabilities

Up

$1,092,273

Up $176,618 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$373,163

Down $87,466 (-19%) from 2020

Expenses

Down

$577,138

Down $15,271 (-2.6%) from 2020

Net Income

Down

-$203,975

Down $72,195 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $216,220Liabilities 2017: $595,121Net Assets 2017: -$378,9012017Assets 2018: $111,524Liabilities 2018: $626,065Net Assets 2018: -$514,5412018Assets 2019: $143,178Liabilities 2019: $815,292Net Assets 2019: -$672,1142019Assets 2020: $109,727Liabilities 2020: $915,655Net Assets 2020: -$805,9282020Assets 2021: $82,376Liabilities 2021: $1,092,273Net Assets 2021: -$1,009,8972021Assets 2022: $64,064Liabilities 2022: $1,101,045Net Assets 2022: -$1,036,9812022Assets 2023: $103,128Liabilities 2023: $1,079,889Net Assets 2023: -$976,7612023Assets 2024: $64,928Liabilities 2024: $1,005,445Net Assets 2024: -$940,5172024Assets 2025: $120,113Liabilities 2025: $469,937Net Assets 2025: -$349,8242025

Highlighted filing

2021

Assets$82,376
Liabilities$1,092,273
Net Assets-$1,009,897
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $733,888Expenses 2017: $709,256Net Income 2017: $24,6322017Revenue 2018: $485,942Expenses 2018: $618,505Net Income 2018: -$132,5632018Revenue 2019: $445,550Expenses 2019: $603,082Net Income 2019: -$157,5322019Revenue 2020: $460,629Expenses 2020: $592,409Net Income 2020: -$131,7802020Revenue 2021: $373,163Expenses 2021: $577,138Net Income 2021: -$203,9752021Revenue 2022: $533,180Expenses 2022: $560,267Net Income 2022: -$27,0872022Revenue 2023: $416,247Expenses 2023: $356,027Net Income 2023: $60,2202023Revenue 2024: $310,435Expenses 2024: $274,191Net Income 2024: $36,2442024Revenue 2025: $847,156Expenses 2025: $256,466Net Income 2025: $590,6902025

Highlighted filing

2021

Revenue$373,163
Expenses$577,138
Net Income-$203,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2022
Return Version
2020v4.0
Gross Receipts
$373,163
Mission and Program Overview

Mission

Focus Academy empowers quirky youth and young adults to become successful, contributing, independent members of society. This is done through academic, life and social education, vocational training and family support. Quirky includes individuals with diagnoses of high-functioning autism, anxiety, depression or gifted and talented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$136,053$118,626▼ $17,427
Other Notes and Loans Receivable, Net$60,222$0▼ $60,222
Savings and Temporary Cash Investments-$55,001-
Cash and Non-Interest-Bearing Accounts$12,329$13,293▲ $964
Accounts Receivable$18,743$5,060▼ $13,683
Land, Buildings, and Equipment, Net$3,800$2,497▼ $1,303
Prepaid Expenses and Deferred Charges$9,835$1,727▼ $8,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-805,928$-1,009,897▼ $203,969
Total Assets$109,727$82,376▼ $27,351
Other Assets Total$4,798$4,798→ $0
Liabilities
Unsecured Notes Loans Payable$634,637$557,107▼ $77,530
Mortgage Notes Payable Secured by Investment Property-$223,690-
Deferred Revenue$118,063$166,205▲ $48,142
Accounts Payable and Accrued Expenses$21,329$21,743▲ $414
Other Liabilities$5,573$4,902▼ $671
Total Liabilities$915,655$1,092,273▲ $176,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-805,928$-1,009,897▼ $203,969
Total Liabilities and Net Assets / Fund Balance$109,727$82,376▼ $27,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$13,132$15,276
Other Land Buildings$353$6,843$7,196
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$4,798--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connitha TyrerDirectorFT$70,000$70,000
Jacquelyn MulkeyExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Justin MohenOfficer
Kathy StallingsOfficer
Michael TractonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,273
Program Service Revenue
$279,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,273
Change in Net Assets
$-203,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,105
Other Expenses$220,033
Total Fundraising Expense$85,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,329$21,910$32,866$219,105
Occupancy$107,635$14,351$21,527$143,513
Current Officers, Directors, Trustees, and Key Employees$103,500$13,800$20,700$138,000
Office Expenses$10,725$1,430$2,145$14,300
Interest$10,709$1,428$2,142$14,279
Information Technology$10,667$1,422$2,134$14,223
Other Expenses$8,335$1,111$1,667$11,113
Fees for Services Legal$6,970$929$1,394$9,293
Fees for Services Other$5,625--$5,625
Travel$2,190$292$438$2,920
Depreciation Depletion$1,485$198$297$1,980
Insurance$1,442$192$288$1,922
Advertising$649$86$130$865
Total Functional Expenses$434,261$57,149$85,728$577,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,053$118,626▼ $17,427
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Connitha Tyrer and Terisa Blanchette are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings and board members have a responsibility to report.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed against other private schools in the Houston area and reviewed with board for approval.”

Form 990, Part VI, Section C, Line 18

“Requests can be made at the business address or by www.candid.org.”

Form 990, Part VI, Section C, Line 19

“No other documents were provided to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Focus Academy Inc
EIN
46-1435397
Phone
2812400663
Address
130 Industrial Blvd Ste 130, Sugar Land, TX 77478

Signing Officer

Name
Connitha Tyrer
Title
Director
Phone
2812400663
Signed
2022-09-23

Organization Details

Principal Officer
Jacquelyn Mulkey
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Focus Academy empowers quirky youth and young adults to become successful, contributing, independent members of society. This is done through academic, life and social education, vocational training and family support. Quirky includes individuals with diagnoses of high-functioning autism, anxiety, depression or gifted and talented.”

Form 990, Part XI, Line 9

“Rounding errors”

Raw XML AppendixShowing 400 of 447 raw XML fields

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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1009897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055001
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04798
IRS990ScheduleD/TotalLiabilityAmt04902
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination policy posted on website, brochures and shown in student handbook. Also published in conjunction with the Special Schools Coalition in the Houston Chronicle Newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for continued operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Connitha C Tyrer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0118626
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Focus Academy empowers quirky youth and young adults to become successful, contributing, independent members of society. This is done through academic, life and social education, vocational training and family support. Quirky includes individuals with diagnoses of high-functioning autism, anxiety, depression or gifted and talented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Connitha Tyrer and Terisa Blanchette are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at board meetings and board members have a responsibility to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed against other private schools in the Houston area and reviewed with board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests can be made at the business address or by www.candid.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other documents were provided to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding errors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109727
IRS990/TotalAssetsEOYAmt082376
IRS990/TotalAssetsGrp/BOYAmt0109727
IRS990/TotalAssetsGrp/EOYAmt082376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093273
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915655
IRS990/TotalLiabilitiesEOYAmt01092273
IRS990/TotalLiabilitiesGrp/BOYAmt0915655
IRS990/TotalLiabilitiesGrp/EOYAmt01092273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-805928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1009897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0434261
IRS990/TotalProgramServiceRevenueAmt0279890
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,376
Liabilities
$1,092,273
Net assets
-$1,009,897
Revenue
$373,163
Expenses
$577,138
Net income
-$203,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.47$0.35$0.85$0.26$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.01$0.94$0.31$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.08$0.98$0.42$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.10$1.04$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.09$1.01$0.37$0.58$0.20
2020Summary only. Only limited summary data is available for this year.$0.11$0.92$0.81$0.46$0.59$0.13
2019Summary only. Only limited summary data is available for this year.$0.14$0.82$0.67$0.45$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.11$0.63$0.51$0.49$0.62$0.13
2017Summary only. Only limited summary data is available for this year.$0.22$0.60$0.38$0.73$0.71$0.02