Civic Intelligence

Houston a Challenge

990 • Fiscal year 2021 • EIN 76-0513493

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization Profilewww.houstonaplus.org

View Organization Page

2700 Southwest Freeway No Ste BHouston, TX 77098

(832) 519-9590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$231,262

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,805,827

Down $246,499 (-12%) from 2020

Net Assets

Down

$1,629,991

Down $229,991 (-12%) from 2020

Liabilities

Down

$175,836

Down $16,508 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$770,461

Down $122,016 (-14%) from 2020

Expenses

Down

$1,000,452

Down $123,501 (-11%) from 2020

Net Income

Up

-$229,991

Up $1,485 (+0.6%) from 2020

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

2021

Assets$1,805,827
Liabilities$175,836
Net Assets$1,629,991
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$770,461
Expenses$1,000,452
Net Income-$229,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$770,461
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$1,104,061$1,103,859▼ $202
Cash and Non-Interest-Bearing Accounts$888,227$591,855▼ $296,372
Accounts Receivable$55,001$82,292▲ $27,291
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$1,322$2,821▲ $1,499
Land, Buildings, and Equipment, Net$108$0▼ $108
Total Assets$2,052,326$1,805,827▼ $246,499
Other Assets Total$3,607$0▼ $3,607
Liabilities
Other Liabilities$147,091$134,970▼ $12,121
Accounts Payable and Accrued Expenses$45,253$40,866▼ $4,387
Total Liabilities$192,344$175,836▼ $16,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,982$1,579,991▼ $279,991
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$1,859,982$1,629,991▼ $229,991
Total Liabilities and Net Assets / Fund Balance$2,052,326$1,805,827▼ $246,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,407$25,407
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MonaghanExecutive DirectorFT$210,949$20,313$231,262
James DirdenCoachFT$106,211$13,474$119,685
Jennifer MascheckCoachFT$106,598$10,659$117,257
Erica MilsonCoachFT$109,098-$109,098

Board Members and Trustees

NameTitle
Ed WolffChair
Rod PaigePresident
Allison EsenkovaTrustee
Erica Lee CarterTrustee
Heather GoldenTrustee
Joni BairdTrustee
Karol MuscherTrustee
Matt BarnesTrustee
Jeremy SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,118
Program Service Revenue
$555,745
Investment Income
$598
Other Revenue
$0
All Other Contributions
$76,026
Change in Net Assets
$-229,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,238
Other Expenses$110,214
Total Fundraising Expense$63,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,939$81,039$43,676$530,654
Current Officers, Directors, Trustees, and Key Employees$111,723$111,722-$223,445
Payroll Taxes$52,950$11,003$4,814$68,767
Pension Plan Contributions$37,911$2,759$3,669$44,339
Occupancy$10,181$12,927$3,166$26,274
Office Expenses$8,168$14,317$2,440$24,925
Other Employee Benefits$16,123$5,528$1,382$23,033
Fees for Services Other-$18,113-$18,113
Fees for Services Accounting-$13,969-$13,969
Insurance$3,063$7,720$942$11,725
Information Technology$3,682$4,627$1,134$9,443
Conferences and Meetings$1,335$436$2,500$4,271
Other Expenses$601$707$78$1,386
Depreciation Depletion$108--$108
Total Functional Expenses$651,784$284,867$63,801$1,000,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$134,970
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, Section B, line 11B

“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, Section B, line 12C

“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, Section B, line 15A

“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, Section C, line 19

“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 Letter The 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 No Ste B, Houston, TX 77098

Signing Officer

Name
Thomas Monaghan
Title
Executive Director
Phone
8325199590
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0STRENGTHEN: Advancing best practices through advising, coaching and professional development- Houston A+ works with public schools to strengthen instruction and leadership through consulting, on-campus coaching, leadership academies, professional development workshops, and more. Rooted in research, guided by best practices and led by a team of in-house subject matter experts, Houston A+ helps today's schools and practitioners meet the diverse needs of Houston area students. Houston A+ consultants and coaches disseminate the knowledge gained by the organization through over 23 years of practice in the city's schools and adjust their solutions to meet the needs of each school, school leader, educator and student.Due to the COVID-19 pandemic, services were completed virtually by coaches while schools remained closed with no in-person meetings until August 2020. Also, no in-person events were held in 2020 and 2021.
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IRS990/MissionDesc0Houston 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.
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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 the Houston region.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,827
Liabilities
$175,836
Net assets
$1,629,991
Revenue
$770,461
Expenses
$1,000,452
Net income
-$229,991
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
2021Detailed filing. Detailed filing data is available for this year.$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
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