Civic Intelligence

Houston a Challenge

990 • Fiscal year 2019 • EIN 76-0513493

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization Profilewww.houstonaplus.org

View Organization Page

2700 Southwest FreewayHouston, TX 77098

(832) 519-9590

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$207,662

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,191,119

Down $458,868 (-17%) from 2018

Net Assets

Down

$2,091,458

Down $370,548 (-15%) from 2018

Liabilities

Down

$99,661

Down $88,320 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$893,189

Down $637,146 (-42%) from 2018

Expenses

Down

$1,263,737

Down $490,238 (-28%) from 2018

Net Income

Down

-$370,548

Down $146,908 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,191,119
Liabilities$99,661
Net Assets$2,091,458
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$893,189
Expenses$1,263,737
Net Income-$370,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$893,189
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
Savings and Temporary Cash Investments$1,063,999$1,088,803▲ $24,804
Cash and Non-Interest-Bearing Accounts$1,483,542$981,681▼ $501,861
Accounts Receivable$75,578$105,344▲ $29,766
Prepaid Expenses and Deferred Charges$20,573$10,286▼ $10,287
Land, Buildings, and Equipment, Net$2,688$1,398▼ $1,290
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$2,649,987$2,191,119▼ $458,868
Other Assets Total$3,607$3,607→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,981$99,661▼ $88,320
Total Liabilities$187,981$99,661▼ $88,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,506$2,091,458▲ $181,952
Temporarily Rstr Net Assets$552,500--
Total Net Assets Fund Balance$2,462,006$2,091,458▼ $370,548
Total Liabilities and Net Assets / Fund Balance$2,649,987$2,191,119▼ $458,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,398$24,009$25,407
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MonaghanDirector of Sch/ EDFT$188,134$19,528$207,662

Board Members and Trustees

NameTitle
Susan BischoffChair
Rod PaigePresident
Allison EsenkovaTrustee
Andrea WhiteTrustee
Ed WolffTrustee
Erica Lee CarterTrustee
Gasper Mir IIITrustee
Jennifer LaporteTrustee
Judith CruzTrustee
Karol MusherTrustee
Mark ManifouldTrustee
Thelma GarzaTrustee
Tom ElsenbrookTrustee
Zoe ThompsonTrustee
Celia LinSecretary
Jeremy SamuelsTreasurer

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
$24,335
Program Service Revenue
$844,050
Investment Income
$24,804
Other Revenue
$0
All Other Contributions
$24,335
Change in Net Assets
$-370,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,189
Total Revenue per Audited Statements
$893,189
Total Revenue per Form 990
$893,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,814
Salaries, Compensation, and Employee Benefits$623,923
Total Fundraising Expense$71,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$476,349$4,900$7,500$488,749
Other Salaries and Wages$213,349$60,900$46,933$321,182
Current Officers, Directors, Trustees, and Key Employees$167,531$29,564-$197,095
Fees for Services Accounting-$59,788-$59,788
Payroll Taxes$33,857$8,041$4,172$46,070
Pension Plan Contributions$33,811$8,031$4,166$46,008
Information Technology$17,276$4,007$2,079$23,362
Occupancy$16,177$3,752$1,947$21,876
Office Expenses$10,936$4,170$1,052$16,158
Other Employee Benefits$9,971$2,368$1,229$13,568
Travel$12,303$644-$12,947
Insurance$5,331$5,108$641$11,080
Conferences and Meetings$781$1,009$1,300$3,090
Other Expenses$740$679$55$1,474
Depreciation Depletion$1,290--$1,290
Total Functional Expenses$999,702$192,961$71,074$1,263,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,737
Total Expenses per Audited Statements$1,263,737
Total Expenses per Form 990$1,263,737
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
No
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

“The Board Chairman 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
8325199590
Address
2700 Southwest Freeway, Houston, TX 77098

Signing Officer

Name
Thomas Monaghan
Title
Executive Director
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Monaghan
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
Employees
8
Volunteers
16

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT: Convening people around current challenges and transformative ideas - Houston A+ convenes educators and thought leaders to learn from peers and experts through a wide array of publications and events, fostering critical conversations about public education's needs, goals, trends, and achievements. Houston A+ calls together city leaders, philanthropists, researchers, policy-makers, school and district leaders, educators, and parents to discuss and solve the most pressing issues faced in educating approximately 1.2 million students across Houston region.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATE: Launching, testing and scaling new educational models that have the power to transform crucial aspects of public education - Houston A+ tests ideas and pilots models with the potential to revolutionize public education. Projects include the development of a local educational program micro-incubator, decreasing the barriers to college-level coursework for adults returning to school, and assessing the region's readiness to move toward a competency-based progression educational model. Houston A+ streamlined its programs in 2019 and although innovation remains a vital part of the organization's activities, it is no longer a separate program.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,119
Liabilities
$99,661
Net assets
$2,091,458
Revenue
$893,189
Expenses
$1,263,737
Net income
-$370,548
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
2019Detailed filing. Detailed filing data is available for this year.$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