Civic Intelligence

Foundation for Recovering Youth DBA Houston Heights High School

990 • Fiscal year 2014 • EIN 76-0584154

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.HEIGHTSHS.ORG
1125 Lawrence77008

(713) 868-9797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$186,422

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,498,246

Up $9,441 (+0.6%) from 2013

Net Assets

Up

$1,498,246

Up $55,434 (+3.8%) from 2013

Liabilities

Down

$0

Down $45,993 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

$2,101,503

No earlier filing loaded for comparison.

Expenses

Down

$2,046,069

Down $20,894 (-1.0%) from 2013

Net Income

$55,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,385,972Liabilities 2010: $8,829Net Assets 2010: $1,377,1432010Assets 2011: $1,331,435Liabilities 2011: $8,605Net Assets 2011: $1,322,8302011Assets 2012: $1,413,852Liabilities 2012: $2,284Net Assets 2012: $1,411,5682012Assets 2013: $1,488,805Liabilities 2013: $45,993Net Assets 2013: $1,442,8122013Assets 2014: $1,498,246Liabilities 2014: $0Net Assets 2014: $1,498,2462014Assets 2015: $1,496,306Liabilities 2015: $5,800Net Assets 2015: $1,490,5062015Assets 2016: $1,602,165Liabilities 2016: $16,268Net Assets 2016: $1,585,8972016Assets 2017: $1,668,282Liabilities 2017: $8,381Net Assets 2017: $1,659,9012017Assets 2018: $1,804,169Liabilities 2018: $7,848Net Assets 2018: $1,796,3212018Assets 2019: $1,900,970Liabilities 2019: $37,739Net Assets 2019: $1,863,2312019Assets 2020: $1,900,709Liabilities 2020: $31,594Net Assets 2020: $1,869,1152020Assets 2021: $3,558,066Liabilities 2021: $1,586,504Net Assets 2021: $1,971,5622021Assets 2022: $3,220,478Liabilities 2022: $1,235,810Net Assets 2022: $1,984,6682022Assets 2023: $2,795,036Liabilities 2023: $899,129Net Assets 2023: $1,895,9072023Assets 2024: $2,480,978Liabilities 2024: $569,899Net Assets 2024: $1,911,0792024

Highlighted filing

2014

Assets$1,498,246
Liabilities$0
Net Assets$1,498,246
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,228,0422010Revenue 2011: $2,070,929Expenses 2011: $2,125,042Net Income 2011: -$54,1132011Expenses 2012: $1,913,9402012Expenses 2013: $2,066,9632013Revenue 2014: $2,101,503Expenses 2014: $2,046,069Net Income 2014: $55,4342014Revenue 2015: $2,040,091Expenses 2015: $2,047,831Net Income 2015: -$7,7402015Revenue 2016: $2,243,766Expenses 2016: $2,148,375Net Income 2016: $95,3912016Revenue 2017: $2,307,431Expenses 2017: $2,233,427Net Income 2017: $74,0042017Revenue 2018: $2,321,626Expenses 2018: $2,185,206Net Income 2018: $136,4202018Revenue 2019: $2,451,508Expenses 2019: $2,384,598Net Income 2019: $66,9102019Revenue 2020: $2,176,212Expenses 2020: $2,170,328Net Income 2020: $5,8842020Revenue 2021: $2,269,151Expenses 2021: $2,166,704Net Income 2021: $102,4472021Revenue 2022: $2,431,280Expenses 2022: $2,418,174Net Income 2022: $13,1062022Revenue 2023: $2,685,049Expenses 2023: $2,642,797Net Income 2023: $42,2522023Revenue 2024: $2,554,657Expenses 2024: $2,539,485Net Income 2024: $15,1722024

Highlighted filing

2014

Revenue$2,101,503
Expenses$2,046,069
Net Income$55,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,101,503
Mission and Program Overview

Mission

Provide public education as a texas charter school.

PROVIDE PUBLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,016$990,347▲ $484,331
Savings and Temporary Cash Investments$675,000$250,000▼ $425,000
Land, Buildings, and Equipment, Net$289,138$244,893▼ $44,245
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Accounts Receivable$8,651$3,006▼ $5,645
Total Assets$1,488,805$1,498,246▲ $9,441
Liabilities
Accounts Payable and Accrued Expenses$45,993--
Total Liabilities$45,993$0▼ $45,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,235,079$1,312,782▲ $77,703
Unrestricted Net Assets$207,733$185,464▼ $22,269
Total Net Assets Fund Balance$1,442,812$1,498,246▲ $55,434
Total Liabilities and Net Assets / Fund Balance$1,488,805$1,498,246▲ $9,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,893$510,748$755,641
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MikSuperintendaFT$151,466$34,956$186,422
Richard MikSuperintendant-$144,466$41,956$186,422
Aaron JacksBusiness AdmFT$84,454$5,743$90,197

Board Members and Trustees

NameTitle
Charles GoodrichBoard Presid
Clifton McderbySecretary
Connie SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,090,796
Investment Income
$10,707
Other Revenue
$0
Change in Net Assets
$55,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,503
Total Revenue per Audited Statements
$2,101,503
Total Revenue per Form 990
$2,101,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,426
Other Expenses$793,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,838--$910,838
Occupancy$288,015$72,004-$360,019
Current Officers, Directors, Trustees, and Key Employees$42,227$193,693-$235,920
Other Employee Benefits$81,926$5,094-$87,020
Other Expenses$50,665$14,650-$50,665
Depreciation Depletion$530$43,714-$44,244
Insurance-$29,546-$29,546
All Other Expenses$21,228$2,984-$24,212
Travel$18,311$4,957-$23,268
Payroll Taxes$18,648--$18,648
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$1,555,435$490,634$0$2,046,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,069
Total Expenses per Audited Statements$2,046,069
Total Expenses per Form 990$2,046,069
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Constance SingletonKey EmployeeFacilities RentalNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Each board member is provided a digital copy of the form 990 as filed, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0584154
Phone
7138689797

Signing Officer

Name
Aaron Jacks
Title
CFO
Phone
7138689797
Signed
2015-08-27

Organization Details

Principal Officer
Aaron Jacks
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Preparer
Gregory P Ralph
Phone
7136234514
Raw XML Appendix350 raw XML fields

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 ORIGINAL APPLICATION FOR THE CHARTER WITH THE STATE OF TEXAS CONTAINS MANAGEMENTS POLICY OF OPEN ENROLLMENT, WHICH MIRROR THE ENROLLMENT POLICIES OF THE PUBLIC SCHOOL DISTRICTS IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING RECEIVED FROM TEXAS EDUCATION AGENCY AND VARIOUS STATE AND FEDERAL AGENCIES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A DIGITAL COPY OF THE FORM 990 AS FILED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01235079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01312782
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488805
IRS990/TotalAssetsEOYAmt01498246
IRS990/TotalAssetsGrp/BOYAmt01488805
IRS990/TotalAssetsGrp/EOYAmt01498246
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555435
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045993
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045993
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498246
IRS990/TotalOtherCompensationAmt040699
IRS990/TotalProgramServiceExpensesAmt01555435
IRS990/TotalProgramServiceRevenueAmt02090796
IRS990/TotalReportableCompFromOrgAmt0235920
IRS990/TotalRevenueGrp/ExclusionAmt010707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498246
IRS990/TravelGrp/ManagementAndGeneralAmt04957
IRS990/TravelGrp/ProgramServicesAmt018311
IRS990/TravelGrp/TotalAmt023268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101125 LAWRENCE
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON JACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138689797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR RECOVERING YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA HOUSTON HEIGHTS HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0760584154
ReturnHeader/Filer/PhoneNum07138689797
ReturnHeader/Filer/USAddress/AddressLine101125 LAWRENCE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 E GREENWAY PL STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770460100
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02015-08-28T09:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,246
Liabilities
$0
Net assets
$1,498,246
Revenue
$2,101,503
Expenses
$2,046,069
Net income
$55,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.57$1.91$2.55$2.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.90$1.90$2.69$2.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.24$1.98$2.43$2.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.59$1.97$2.27$2.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.18$2.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.45$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$2.32$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.31$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$2.24$2.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.04$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.10$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.44$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.91
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$2.07$2.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$2.23