Civic Intelligence

Houston a Challenge

990 • Fiscal year 2018 • EIN 76-0513493

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$202,153

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,649,987

Down $164,725 (-5.9%) from 2017

Net Assets

Down

$2,462,006

Down $223,640 (-8.3%) from 2017

Liabilities

Up

$187,981

Up $58,915 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$1,530,335

Down $691,895 (-31%) from 2017

Expenses

Down

$1,753,975

Down $113,251 (-6.1%) from 2017

Net Income

Down

-$223,640

Down $578,644 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,649,987
Liabilities$187,981
Net Assets$2,462,006
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,530,335
Expenses$1,753,975
Net Income-$223,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,530,335
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$1,638,599$1,483,542▼ $155,057
Savings and Temporary Cash Investments$1,049,269$1,063,999▲ $14,730
Accounts Receivable$105,433$75,578▼ $29,855
Prepaid Expenses and Deferred Charges$17,804$20,573▲ $2,769
Land, Buildings, and Equipment, Net-$2,688-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,814,712$2,649,987▼ $164,725
Other Assets Total$3,607$3,607→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,066$187,981▲ $58,915
Total Liabilities$129,066$187,981▲ $58,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,234$1,909,506▲ $39,272
Temporarily Rstr Net Assets$815,412$552,500▼ $262,912
Total Net Assets Fund Balance$2,685,646$2,462,006▼ $223,640
Total Liabilities and Net Assets / Fund Balance$2,814,712$2,649,987▼ $164,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,688$22,719$25,407
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MonaghanDirector of School PerformanceFT$176,346$25,807$202,153
Scott Van BeckExecutive DirectorFT$155,366$17,372$172,738
Katherine SmithDirector DevelopmentPT$115,864$11,521$127,385

Board Members and Trustees

NameTitle
Susan BischoffChair
Rod PaigePresident
Allison EsenkovaTrustee
Andrea WhiteTrustee
Ed WolffTrustee
Erica Lee CarterTrustee
Gasper Mir IIITrustee
Jennifer LaporteTrustee
Jeremy SamuelsTrustee
Judith CruzTrustee
Karol MusherTrustee
Mark ManifouldTrustee
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$432,314
Revenue and Support

Revenue Composition

Contributions and Grants
$594,159
Program Service Revenue
$921,446
Investment Income
$14,730
Other Revenue
$0
All Other Contributions
$594,159
Change in Net Assets
$-223,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,335
Total Revenue per Audited Statements
$1,530,335
Total Revenue per Form 990
$1,530,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,707
Salaries, Compensation, and Employee Benefits$854,236
Total Fundraising Expense$48,114
Grants and Similar Amounts Paid$3,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$568,805$19,265$3,388$591,458
Other Salaries and Wages$237,051$128,333$27,575$392,959
Current Officers, Directors, Trustees, and Key Employees$289,928$33,536$7,206$330,670
Conferences and Meetings$137,029$381$75$137,485
Fees for Services Accounting-$69,535-$69,535
Pension Plan Contributions$48,520$14,904$3,202$66,626
Payroll Taxes$39,721$12,201$2,622$54,544
Office Expenses$21,052$10,522$1,304$32,878
Occupancy$22,864$7,689$1,509$32,062
Travel$14,065$86$17$14,168
Other Employee Benefits$6,872$2,111$454$9,437
Information Technology$6,908$1,735$341$8,984
Insurance$6,386$2,148$421$8,955
Grants to Domestic Orgs$3,032--$3,032
Depreciation Depletion$1,182--$1,182
Total Functional Expenses$1,403,415$302,446$48,114$1,753,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,975
Total Expenses per Audited Statements$1,753,975
Total Expenses per Form 990$1,753,975
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
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
Thomas Monaghan
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Monaghan
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gasper Mir III
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm14Zoe Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea White
IRS990/Form990PartVIISectionAGrp/PersonNm16Ed Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Van Beck
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of School Performance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir Development
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT: We connect the crucial stakeholders of public education (students, parents, educators, policy-makers, educational leaders, nonprofit executives & professionals, community members, business leaders, etc.) to one another, introduce new information and perspectives, facilitate high level discussions on the challenges faced in public education and propose solutions to these challenges.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATE: With the understanding that a highly-regulated, publicly supported industry is by its very nature risk-averse, we pilot programs and educational models that have the power to improve or transform public education. We take the risks that bureaucracies on their own cannot. When the innovations show promise, we scale them or spin them off and publish our findings in order for others to replicate what works.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,987
Liabilities
$187,981
Net assets
$2,462,006
Revenue
$1,530,335
Expenses
$1,753,975
Net income
-$223,640
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
2018Detailed filing. Detailed filing data is available for this year.$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