Civic Intelligence

Houston a Challenge

990 • Fiscal year 2017 • EIN 76-0513493

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.houstonaplus.org

View Organization Page

2700 Southwest FreewayHouston, TX 77098

(713) 658-1881

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$212,014

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,814,712

Up $353,245 (+14%) from 2016

Net Assets

Up

$2,685,646

Up $355,004 (+15%) from 2016

Liabilities

Down

$129,066

Down $1,759 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$2,222,230

Up $41,853 (+1.9%) from 2016

Expenses

Down

$1,867,226

Down $853,421 (-31%) from 2016

Net Income

Up

$355,004

Up $895,274 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,814,712
Liabilities$129,066
Net Assets$2,685,646
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$2,222,230
Expenses$1,867,226
Net Income$355,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,222,230
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.

A+ drives improvement and innovation in Houston-area schools in three ways: incubating new models and programs; coaching teachers and school leaders in research-proven best practices; and convening educators and the public to learn and share ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062,995$1,638,599▲ $575,604
Savings and Temporary Cash Investments$1,042,086$1,049,269▲ $7,183
Accounts Receivable$337,600$105,433▼ $232,167
Prepaid Expenses and Deferred Charges$15,179$17,804▲ $2,625
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,461,467$2,814,712▲ $353,245
Other Assets Total$3,607$3,607→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,825$129,066▼ $1,759
Total Liabilities$130,825$129,066▼ $1,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,642$1,870,234▲ $292,592
Temporarily Rstr Net Assets$753,000$815,412▲ $62,412
Total Net Assets Fund Balance$2,330,642$2,685,646▲ $355,004
Total Liabilities and Net Assets / Fund Balance$2,461,467$2,814,712▲ $353,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,537$21,537
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MonaghanDirector of School PerformanceFT$175,048$31,966$212,014
Scott Van BeckExecutive DirectorFT$166,276$23,786$185,062
Katherine SmithDirector DevelopmentFT$108,650$10,865$119,515

Board Members and Trustees

NameTitle
Rod PaigeChairman
Susan BischoffPresident
Allison EsenkovaTrustee
Andrea WhiteTrustee
Bolivar FragaTrustee
Ed WolffTrustee
Erica LeeTrustee
Gasper Mir IIITrustee
Jennifer LaporteTrustee
Jonathan DayTrustee
Judith CruzTrustee
Karol MusherTrustee
Roberto GonzalezTrustee
Shawn GrossTrustee
Thelma GarzaTrustee
William CrouchTrustee
Zoe ThompsonTrustee
Celia LinSecretary
Thomas ElsenbrookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Region 4 Education Service CenterTraining & Coaching7145 W Tidwell, Houston, TX 77092$438,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,517
Program Service Revenue
$996,530
Investment Income
$7,183
Other Revenue
$0
All Other Contributions
$1,218,517
Change in Net Assets
$355,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,230
Total Revenue per Audited Statements
$2,222,230
Total Revenue per Form 990
$2,222,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,418
Other Expenses$828,620
Total Fundraising Expense$179,386
Grants and Similar Amounts Paid$18,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,256--$546,256
Other Salaries and Wages$330,004$53,283$82,000$465,287
Current Officers, Directors, Trustees, and Key Employees$230,091$65,856$49,392$345,339
Conferences and Meetings$82,283$241$256$82,780
Pension Plan Contributions$57,388$11,279$13,072$81,739
Payroll Taxes$56,562$11,504$13,282$81,348
Fees for Services Accounting-$68,853-$68,853
Occupancy$37,913$8,216$8,732$54,861
Other Employee Benefits$31,130$10,898$4,677$46,705
Office Expenses$30,031$3,834$4,077$37,942
Information Technology$13,259$2,536$2,695$18,490
Grants to Domestic Orgs$18,188--$18,188
Travel$8,066$40$43$8,149
Insurance$5,037$1,092$1,160$7,289
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$1,446,208$241,632$179,386$1,867,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,226
Total Expenses per Audited Statements$1,867,226
Total Expenses per Form 990$1,867,226
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thompson Horton LLPSee Part VLegal SvcsNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Finance Committee of the Board reviews the Form 990 prior to providing a copy to the Board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is discussed at the May meeting of the Board of Trustees, and each trustee must complete a statement disclosing conflicts of interest, or stating that there are none. Conflicts or potential conflicts are reviewed by the Board Chairman. Any Trustee having a possible conflict of interest shall not vote or use his or her personal influence on the matter, and any such person shall be excused from any meeting of the Board during discussion and vote on the particular matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of the Board meets with the Executive Director annually to review his performance. Changes in compensation are based on performance and the salary scale for positions in local school districts with comparable responsibility.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for staff members at the department head level are recommended by the E.D. in consultation with the Board Chairman.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The following documents are available for download on the organization website: Audited Financial Statements (3 years) and IRS Form 990 (3 years) IRS Form 1023 Application for Exemption and IRS Determination LetterThe following documents are available for inspection by the public at the corporate office, or electronic copies can be emailed upon request: Articles of Incorporation, Bylaws, Conflict of Interest Policy, and Whistleblower Policy”

Filing and Contact Details

Filer

Filer Name
Houston A Challenge
EIN
76-0513493
Phone
7136581881
Address
2700 Southwest Freeway, Houston, TX 77098

Signing Officer

Name
Scott A Van Beck
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott A Van Beck
Formed
1996
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
14

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,712
Liabilities
$129,066
Net assets
$2,685,646
Revenue
$2,222,230
Expenses
$1,867,226
Net income
$355,004
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
2017Detailed filing. Detailed filing data is available for this year.$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