Civic Intelligence

Houston Focus Academy Inc.

990 • Fiscal year 2022 • EIN 46-1435397

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.FocusAcademyHouston.org
5400 Fellowship LaneSpring, TX 77379

(281) 240-0663

Siviq Scores

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

Liabilities / Assets

100th percentile

17.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,308

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$64,064

Down $18,312 (-22%) from 2021

Net Assets

Down

-$1,036,981

Down $27,084 (-2.7%) from 2021

Liabilities

Up

$1,101,045

Up $8,772 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$533,180

Up $160,017 (+43%) from 2021

Expenses

Down

$560,267

Down $16,871 (-2.9%) from 2021

Net Income

Up

-$27,087

Up $176,888 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$64,064
Liabilities$1,101,045
Net Assets-$1,036,981
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$533,180
Expenses$560,267
Net Income-$27,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$533,180
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$118,626$134,513▲ $15,887
Cash and Non-Interest-Bearing Accounts$13,293$45,177▲ $31,884
Accounts Receivable$5,060$11,087▲ $6,027
Prepaid Expenses and Deferred Charges$1,727$1,635▼ $92
Land, Buildings, and Equipment, Net$2,497$1,353▼ $1,144
Savings and Temporary Cash Investments$55,001$14▼ $54,987
Other Notes and Loans Receivable, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,009,897$-1,036,981▼ $27,084
Total Assets$82,376$64,064▼ $18,312
Other Assets Total$4,798$4,798→ $0
Liabilities
Other Liabilities$4,902$566,914▲ $562,012
Deferred Revenue$166,205$204,172▲ $37,967
Mortgage Notes Payable Secured by Investment Property$223,690$150,000▼ $73,690
Accounts Payable and Accrued Expenses$21,743$44,546▲ $22,803
Unsecured Notes Loans Payable$557,107$900▼ $556,207
Total Liabilities$1,092,273$1,101,045▲ $8,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,009,897$-1,036,981▼ $27,084
Total Liabilities and Net Assets / Fund Balance$82,376$64,064▼ $18,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,143$14,133$15,276
Other Land Buildings$210$6,986$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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connitha TyrerDirectorFT$67,308$67,308
Jacquelyn MulkeyExecutive DirectorFT$67,308$67,308

Board Members and Trustees

NameTitle
Justin MohenOfficer
Melony GrahamOfficer
Michael TractonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,384
Program Service Revenue
$406,795
Investment Income
$1
Other Revenue
$0
All Other Contributions
$52,694
Change in Net Assets
$-27,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,534
Other Expenses$230,733
Total Fundraising Expense$55,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,774$59,387$19,796$197,957
Occupancy$96,804$48,402$16,134$161,340
Current Officers, Directors, Trustees, and Key Employees$78,946$39,473$13,158$131,577
Information Technology$14,233$7,117$2,372$23,722
Interest$10,498$5,248$1,750$17,496
All Other Expenses$5,325$2,663$888$8,876
Travel$3,530$1,765$588$5,883
Fees for Services Legal$2,475$1,238$413$4,126
Fees for Services Other$4,008--$4,008
Office Expenses$1,221$611$203$2,035
Depreciation Depletion$687$344$114$1,145
Advertising$795-$313$1,108
Insurance$596$299$99$994
Total Functional Expenses$337,892$166,547$55,828$560,267
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$118,626$134,513▲ $15,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“Form 990 is submitted to the board for review and questions.”

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

“Reviewed at board meetings and board members have a responsibility to report any conflicts in advance or at the time conflicts are discovered.”

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 19

“Documents available on Candid and upon request”

Filing and Contact Details

Filer

Filer Name
Houston Focus Academy Inc
EIN
46-1435397
Phone
2812400663
Address
5400 Fellowship Lane, Spring, TX 77379

Signing Officer

Name
Connitha Tyrer
Title
Director
Phone
2812400663
Signed
2023-05-15

Organization Details

Principal Officer
Connitha Tyrer
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406795
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1009897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1036981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
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/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0566914
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/Desc0Security deposit for lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04798
IRS990ScheduleD/TotalLiabilityAmt0566914
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, in brochures and shown in student handbook. Also published annually in the local newpaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the board for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board meetings and board members have a responsibility to report any conflicts in advance or at the time conflicts are discovered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed against other private schools in the Houston area and reviewed with board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available on Candid and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082376
IRS990/TotalAssetsEOYAmt064064
IRS990/TotalAssetsGrp/BOYAmt082376
IRS990/TotalAssetsGrp/EOYAmt064064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126384
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092273
IRS990/TotalLiabilitiesEOYAmt01101045
IRS990/TotalLiabilitiesGrp/BOYAmt01092273
IRS990/TotalLiabilitiesGrp/EOYAmt01101045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1009897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1036981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0406795
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0406795
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0337892
IRS990/TotalProgramServiceRevenueAmt0406795
IRS990/TotalReportableCompFromOrgAmt0134616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,064
Liabilities
$1,101,045
Net assets
-$1,036,981
Revenue
$533,180
Expenses
$560,267
Net income
-$27,087
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
2022Detailed filing. Detailed filing data is available for this year.$0.06$1.10$1.04$0.53$0.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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