Civic Intelligence

Houston a Challenge

990 • Fiscal year 2013 • EIN 76-0513493

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.houstonaplus.org

View Organization Page

2700 Southwest Freeway77098
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,936,307

Flat from 2013

Net Assets

Flat

$5,698,400

Flat from 2013

Liabilities

Flat

$237,907

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,394,973

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$5,936,307
Liabilities$237,907
Net Assets$5,698,400
Open 2013 Filing

Operations Trend

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: $3,419,5362012Expenses 2013: $3,394,9732013Revenue 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

2013

Revenue-
Expenses$3,394,973
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.0
Gross Receipts
$2,119,270
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
Partnerships & Innovations: College Access - In Partnership with the University of Texas and The Institute for Evidence-Based Change, A+ worked with 8 community colleges and 11 school districts to transform policies and practices so that more students graduate prepared for success in college, career and civic life. A+ Unlimited Potential A+ developed partnerships with Houston's museums to launch a tuition-free open-enrollment middle school with a technology-rich curriculum using community resources for in-depth hands-on learning projects. The inaugural class of 6th graders began the schools pilot year in fall 2013.
Activity 3
Public Policy and Community Engagement A+ hosted widely attended public events and intimate dinner conversations between national education experts and local policy makers and published monthly newsletters with resources, news and research for teachers, school leaders and the wider Houston education community.
Filing and Contact Details

Filer

EIN
76-0513493
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount050
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn050
IRS990/NoncashContributions011600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015239
IRS990/Occupancy/ManagementAndGeneral011568
IRS990/Occupancy/ProgramServices0136350
IRS990/Occupancy/Total0163157
IRS990/OfficeExpenses/Fundraising017807
IRS990/OfficeExpenses/ManagementAndGeneral05557
IRS990/OfficeExpenses/ProgramServices071473
IRS990/OfficeExpenses/Total094837
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03608
IRS990/OtherAssetsTotal/EOY03607
IRS990/OtherEmployeeBenefits/Fundraising012266
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01400
IRS990/OtherEmployeeBenefits/ProgramServices083433
IRS990/OtherEmployeeBenefits/Total097099
IRS990/OtherExpensePriorYear0925814
IRS990/OtherExpensesCurrentYear0912567

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,936,307
Liabilities
$237,907
Net assets
$5,698,400
Revenue
-
Expenses
$3,394,973
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.24$5.70$3.39
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