Civic Intelligence

Houston Heights Learning Academy Inc

990 • Fiscal year 2016 • EIN 76-0576469

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 01, 2017

Organization Profile
Pobox 20668Houston, TX 77225-0668

(832) 779-0769

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,729

Down $54,185 (-47%) from 2015

Net Assets

Up

-$21,894

Up $15,954 (+42%) from 2015

Liabilities

Down

$83,623

Down $70,139 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$1,344,565

Up $97,368 (+7.8%) from 2015

Expenses

Down

$1,328,611

Down $204,916 (-13%) from 2015

Net Income

Up

$15,954

Up $302,284 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $129,082Liabilities 2010: $38,651Net Assets 2010: $90,4312010Assets 2011: $134,189Liabilities 2011: $38,408Net Assets 2011: $95,7812011Assets 2012: $249,474Liabilities 2012: $26,352Net Assets 2012: $223,1222012Assets 2013: $286,276Liabilities 2013: $39,491Net Assets 2013: $246,7852013Assets 2014: $302,389Liabilities 2014: $53,907Net Assets 2014: $248,4822014Assets 2015: $115,914Liabilities 2015: $153,762Net Assets 2015: -$37,8482015Assets 2016: $61,729Liabilities 2016: $83,623Net Assets 2016: -$21,8942016

Highlighted filing

2016

Assets$61,729
Liabilities$83,623
Net Assets-$21,894
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,109,161Expenses 2010: $1,101,697Net Income 2010: $7,4642010Revenue 2011: $1,027,711Expenses 2011: $1,022,361Net Income 2011: $5,3502011Revenue 2012: $1,117,912Expenses 2012: $990,571Net Income 2012: $127,3412012Revenue 2013: $1,096,692Expenses 2013: $1,073,029Net Income 2013: $23,6632013Revenue 2014: $1,207,169Expenses 2014: $1,205,472Net Income 2014: $1,6972014Revenue 2015: $1,247,197Expenses 2015: $1,533,527Net Income 2015: -$286,3302015Revenue 2016: $1,344,565Expenses 2016: $1,328,611Net Income 2016: $15,9542016

Highlighted filing

2016

Revenue$1,344,565
Expenses$1,328,611
Net Income$15,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,344,565
Mission and Program Overview

Mission

This is a public charter school serving elementary aged school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,357$29,880▲ $26,523
Cash and Non-Interest-Bearing Accounts$102,995$25,505▼ $77,490
Land, Buildings, and Equipment, Net$9,444$6,344▼ $3,100
Prepaid Expenses and Deferred Charges$118--
Total Assets$115,914$61,729▼ $54,185
Liabilities
Other Liabilities$107,073$59,870▼ $47,203
Accounts Payable and Accrued Expenses$46,689$23,753▼ $22,936
Total Liabilities$153,762$83,623▼ $70,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,023$117,023→ $0
Unrestricted Net Assets$-154,871$-138,917▲ $15,954
Total Net Assets Fund Balance$-37,848$-21,894▲ $15,954
Total Liabilities and Net Assets / Fund Balance$115,914$61,729▼ $54,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,344$35,627$41,971
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lalla V MorrisPresident
Barbara FootsBoard Member
Linda WhitleyBoard Member
Tarius JohnsonBoard Treasu
Antoinette ChristopheBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard Johnson Catering ServiceFood Services909 WEST LITTLE YORK RD, Houston, TX 77091$120,399
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,869
Program Service Revenue
$54,020
Investment Income
$0
Other Revenue
$2,676
Change in Net Assets
$15,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,111
Salaries, Compensation, and Employee Benefits$617,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,489$49,011-$617,500
Occupancy$249,970--$249,970
Fees for Services Legal-$25,615-$25,615
All Other Expenses$15,203$5,274-$20,477
Other Expenses$2,681$14,001-$16,682
Office Expenses$5,595--$5,595
Depreciation Depletion$3,218--$3,218
Insurance$2,429--$2,429
Fees for Services Management-$807-$807
Total Functional Expenses$1,158,760$169,851$0$1,328,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,676
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
Other Liabilities$5,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of this return is reviewed and apporved at the monthly board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, administrators, key employees, etc... Are required to attend annual trainings regarding this issue. This issue is also addressed prior to hiring new employees and/or voting on new board members. This issue is discussed thoroughly with all key people at the year end board meeting and documentation is signed stating there were no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board determines all administrative salaries prior to hiring and/or advertising for new positions. All necessary research and recommendations are performed to ensure compensation is reasonable and competitive.”

Form 990, Page 6, Part VI, Line 15B

“No officers or directors are compensated. Key employee compensation is also reviewed by the board for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Houston Heights Learning Academy
EIN
76-0576469
Phone
8327790769
Address
POBOX 20668, HOUSTON, TX 77225-0668

Signing Officer

Name
Lalla V Morris
Title
President
Phone
8327790769
Signed
2017-02-01

Organization Details

Principal Officer
Lalla V Morris
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers occasionally accompany a class on a field trip to a school-sponsored activity. All volunteers must submit an annual background check and administrative approval prior to chaperoning. No volunteers are regularly scheduled or paid volunteers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY AS A SCHOOL OPEN TO ALL STUDENTS ENTERING GRADES PRE-KINDERGARTEN THROUGH FIRTH GRADE REGARDLESS OF RACE, CREED, RELIGION, GENDER, OR COLOR
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF THE SCHOOL'S INCOME COMES DIRECTLY FROM THE STATE OR FEDERAL GOVERNMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS OCCASIONALLY ACCOMPANY A CLASS ON A FIELD TRIP TO A SCHOOL-SPONSORED ACTIVITY. ALL VOLUNTEERS MUST SUBMIT AN ANNUAL BACKGROUND CHECK AND ADMINISTRATIVE APPROVAL PRIOR TO CHAPERONING. NO VOLUNTEERS ARE REGULARLY SCHEDULED OR PAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS REVIEWED AND APPORVED AT THE MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, ETC... ARE REQUIRED TO ATTEND ANNUAL TRAININGS REGARDING THIS ISSUE. THIS ISSUE IS ALSO ADDRESSED PRIOR TO HIRING NEW EMPLOYEES AND/OR VOTING ON NEW BOARD MEMBERS. THIS ISSUE IS DISCUSSED THOROUGHLY WITH ALL KEY PEOPLE AT THE YEAR END BOARD MEETING AND DOCUMENTATION IS SIGNED STATING THERE WERE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR NEW POSITIONS. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS ALSO REVIEWED BY THE BOARD FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115914
IRS990/TotalAssetsEOYAmt061729
IRS990/TotalAssetsGrp/BOYAmt0115914
IRS990/TotalAssetsGrp/EOYAmt061729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01287869
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153762
IRS990/TotalLiabilitiesEOYAmt083623
IRS990/TotalLiabilitiesGrp/BOYAmt0153762
IRS990/TotalLiabilitiesGrp/EOYAmt083623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21894
IRS990/TotalProgramServiceExpensesAmt01158760
IRS990/TotalProgramServiceRevenueAmt054020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-154871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-138917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20668
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772250668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LALLA V MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327790769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HEIGHTS LEARNING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760576469
ReturnHeader/Filer/PhoneNum08327790769
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 20668
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,729
Liabilities
$83,623
Net assets
-$21,894
Revenue
$1,344,565
Expenses
$1,328,611
Net income
$15,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.34$1.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.15$0.04$1.25$1.53$0.29
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.21$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.10$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.12$0.99$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$1.03$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.11$1.10$0.01