Civic Intelligence

Houston a Challenge

990 • Fiscal year 2012 • EIN 76-0513493

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.houstonaplus.org

View Organization Page

2700 Southwest Freeway77098
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,271,650

Down $1,198,072 (-14%) from 2011

Net Assets

Down

$7,036,347

Down $1,162,458 (-14%) from 2011

Liabilities

Down

$235,303

Down $35,614 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,419,536

Down $385,614 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,090,760Liabilities 2010: $564,604Net Assets 2010: $10,526,1562010Assets 2011: $8,469,722Liabilities 2011: $270,917Net Assets 2011: $8,198,8052011Assets 2012: $7,271,650Liabilities 2012: $235,303Net Assets 2012: $7,036,3472012Assets 2013: $5,936,307Liabilities 2013: $237,907Net Assets 2013: $5,698,4002013Assets 2014: $4,285,404Liabilities 2014: $228,684Net Assets 2014: $4,056,7202014Assets 2015: $3,003,818Liabilities 2015: $132,906Net Assets 2015: $2,870,9122015Assets 2016: $2,461,467Liabilities 2016: $130,825Net Assets 2016: $2,330,6422016Assets 2017: $2,814,712Liabilities 2017: $129,066Net Assets 2017: $2,685,6462017Assets 2018: $2,649,987Liabilities 2018: $187,981Net Assets 2018: $2,462,0062018Assets 2019: $2,191,119Liabilities 2019: $99,661Net Assets 2019: $2,091,4582019Assets 2020: $2,052,326Liabilities 2020: $192,344Net Assets 2020: $1,859,9822020Assets 2021: $1,805,827Liabilities 2021: $175,836Net Assets 2021: $1,629,9912021Assets 2022: $1,607,711Liabilities 2022: $39,531Net Assets 2022: $1,568,1802022

Highlighted filing

2012

Assets$7,271,650
Liabilities$235,303
Net Assets$7,036,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,006,1902010Expenses 2011: $3,805,1502011Expenses 2012: $3,419,5362012Revenue 2013: $2,057,026Expenses 2013: $3,394,973Net Income 2013: -$1,337,9472013Revenue 2014: $2,247,165Expenses 2014: $3,888,845Net Income 2014: -$1,641,6802014Revenue 2015: $2,262,057Expenses 2015: $3,447,865Net Income 2015: -$1,185,8082015Revenue 2016: $2,180,377Expenses 2016: $2,720,647Net Income 2016: -$540,2702016Revenue 2017: $2,222,230Expenses 2017: $1,867,226Net Income 2017: $355,0042017Revenue 2018: $1,530,335Expenses 2018: $1,753,975Net Income 2018: -$223,6402018Revenue 2019: $893,189Expenses 2019: $1,263,737Net Income 2019: -$370,5482019Revenue 2020: $892,477Expenses 2020: $1,123,953Net Income 2020: -$231,4762020Revenue 2021: $770,461Expenses 2021: $1,000,452Net Income 2021: -$229,9912021Revenue 2022: $866,652Expenses 2022: $928,463Net Income 2022: -$61,8112022

Highlighted filing

2012

Revenue-
Expenses$3,419,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,294,208
Mission and Program Overview

Mission

Houston A+ Challenge's mission is to be a catalyst for change and a model for innovation in education in the Houston area and beyond, to ensure that every student is prepared for post-secondary success.

Major Activities

Activity 2
Public Policy and Community Engagement - Hosted widely attended public events and intimate dinner conversations between national education experts and local policy makers. Published monthly newsletters with resources, news and research for teachers, school leaders and the wider Houston education community.
Activity 3
College Access and Partnerships & Innovations - Expanded the efforts aimed at transforming policies and practices so that more students graduate prepared for success in college, career and civic life. Program grew from the pilot project with 5 districts to a partnership with the University of Texas and IEBC to work with 8 community colleges and 11 school districts. Managed direct grants to schools to promote innovative and promising practices in math and literacy.
Filing and Contact Details

Filer

EIN
76-0513493
Raw XML AppendixShowing 400 of 752 raw XML fields

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IRS990/OtherEmployeeBenefits/Total081417
IRS990/OtherExpensePriorYear0997756
IRS990/OtherExpensesCurrentYear0925814
IRS990/OtherExpenses/Description0Support charity events
IRS990/OtherExpenses/Description1Program evaluation
IRS990/OtherExpenses/Fundraising06750
IRS990/OtherExpenses/ProgramServices046500
IRS990/OtherExpenses/Total06750
IRS990/OtherExpenses/Total146500
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01250
IRS990/OtherRevenuePriorYear0-2848
IRS990/OtherSalariesAndWages/Fundraising0125685
IRS990/OtherSalariesAndWages/ManagementAndGeneral034197
IRS990/OtherSalariesAndWages/ProgramServices01052494
IRS990/OtherSalariesAndWages/Total01212376
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012340
IRS990/PayrollTaxes/ManagementAndGeneral010246
IRS990/PayrollTaxes/ProgramServices0102857
IRS990/PayrollTaxes/Total0125443
IRS990/PensionPlanContributions/Fundraising012075
IRS990/PensionPlanContributions/ManagementAndGeneral05482
IRS990/PensionPlanContributions/ProgramServices072322
IRS990/PensionPlanContributions/Total089879
IRS990/PledgesAndGrantsReceivable/EOY0365370
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014433

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,271,650
Liabilities
$235,303
Net assets
$7,036,347
Revenue
-
Expenses
$3,419,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.87$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$0.77$1.00$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.89$1.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.10$2.09$0.89$1.26$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.19$2.46$1.53$1.75$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.13$2.69$2.22$1.87$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.13$2.33$2.18$2.72$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.87$2.26$3.45$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$2.25$3.89$1.64
2013Summary only. Only limited summary data is available for this year.$5.94$0.24$5.70$2.06$3.39$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.24$7.04$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.27$8.20$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.56$10.5$4.01