Civic Intelligence

Houston a Challenge

990 • Fiscal year 2020 • EIN 76-0513493

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$219,136

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,052,326

Down $138,793 (-6.3%) from 2019

Net Assets

Down

$1,859,982

Down $231,476 (-11%) from 2019

Liabilities

Up

$192,344

Up $92,683 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$892,477

Down $712 (-0.1%) from 2019

Expenses

Down

$1,123,953

Down $139,784 (-11%) from 2019

Net Income

Up

-$231,476

Up $139,072 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$2,052,326
Liabilities$192,344
Net Assets$1,859,982
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$892,477
Expenses$1,123,953
Net Income-$231,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$892,477
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 in Houston-area schools in two ways. Strengthen: Advancing best practices by advising, coaching and professional development with teachers, school leaders and districts; and Connect: Convening people around challenges and transformative ideas in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,088,803$1,104,061▲ $15,258
Cash and Non-Interest-Bearing Accounts$981,681$888,227▼ $93,454
Accounts Receivable$105,344$55,001▼ $50,343
Prepaid Expenses and Deferred Charges$10,286$1,322▼ $8,964
Land, Buildings, and Equipment, Net$1,398$108▼ $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$2,191,119$2,052,326▼ $138,793
Other Assets Total$3,607$3,607→ $0
Liabilities
Other Liabilities-$147,091-
Accounts Payable and Accrued Expenses$99,661$45,253▼ $54,408
Total Liabilities$99,661$192,344▲ $92,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,458$1,859,982▼ $231,476
Total Net Assets Fund Balance$2,091,458$1,859,982▼ $231,476
Total Liabilities and Net Assets / Fund Balance$2,191,119$2,052,326▼ $138,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$25,299$25,407
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MonaghanDirector of Sch/ EDFT$199,040$20,096$219,136
Jennifer MascheckMath CoachFT$101,030$10,103$111,133

Board Members and Trustees

NameTitle
Ed WolffChair
Rod PaigePresident
Allison EsenkovaTrustee
Andrea WhiteTrustee
Erica Lee CarterTrustee
Gasper Mir IIITrustee
Judith CruzTrustee
Karol MusherTrustee
Mark ManifouldTrustee
Zoe ThompsonTrustee
Susan BischoffSecretary
Jeremy SamuelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Region 4 Education Service CenterTraining & Coaching7145 W Tidwell, Houston, TX 77092$398,711
Revenue and Support

Revenue Composition

Contributions and Grants
$26,655
Program Service Revenue
$849,458
Investment Income
$16,364
Other Revenue
$0
All Other Contributions
$26,655
Change in Net Assets
$-231,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,477
Total Revenue per Audited Statements
$892,477
Total Revenue per Form 990
$892,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,535
Other Expenses$165,268
Total Fundraising Expense$82,925
Professional Fundraising Fees$23,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,332$136,961$39,864$594,157
Current Officers, Directors, Trustees, and Key Employees$189,595$33,458-$223,053
Payroll Taxes$57,150$16,218$3,861$77,229
Fees for Services Other$57,785-$6,900$64,685
Pension Plan Contributions$18,939$7,192$2,424$28,555
Occupancy$20,050$5,579$1,425$27,054
Office Expenses$13,868$7,101$2,883$23,852
Fees for Services Professional Fundraising--$23,150$23,150
Fees for Services Accounting$30$19,811-$19,841
Information Technology$10,257$2,854$729$13,840
Other Employee Benefits$9,280$2,634$627$12,541
Insurance$5,672$5,451$403$11,526
Conferences and Meetings$947$633$149$1,729
Depreciation Depletion$1,290--$1,290
Other Expenses$806$135-$941
Travel--$510$510
Total Functional Expenses$803,001$238,027$82,925$1,123,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,953
Total Expenses per Audited Statements$1,123,953
Total Expenses per Form 990$1,123,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,150
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$147,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Monaghan
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Houston A+ Challenge 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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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,326
Liabilities
$192,344
Net assets
$1,859,982
Revenue
$892,477
Expenses
$1,123,953
Net income
-$231,476
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
2020Detailed filing. Detailed filing data is available for this year.$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