Civic Intelligence

Aup

EIN 46-3897845 • 501(c)3 • Houston, TX

Profile

Through the power of GREAT Personalized Learning, we inspire scholars to believe in their unlimited potential and take ownership of their success by sparking a passion for self-improvement.

2410 Hamilton StreetHouston, TX 77004

www.aplusup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,893,174

Up $1,529,611 (+35%) from 2023

Liabilities

Up

$4,596,337

Up $1,421,890 (+45%) from 2023

Net Assets

Up

$1,296,837

Up $107,721 (+9.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$3,303,459

Up $286,299 (+9.5%) from 2023

Expenses

Up

$3,195,738

Up $224,636 (+7.6%) from 2023

Net Income

Up

$107,721

Up $61,663 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $765,093Liabilities 2016: $765,168Net Assets 2016: -$752016Assets 2017: $788,313Liabilities 2017: $42,194Net Assets 2017: $746,1192017Assets 2018: $996,879Liabilities 2018: $64,507Net Assets 2018: $932,3722018Assets 2019: $898,573Liabilities 2019: $29,292Net Assets 2019: $869,2812019Assets 2020: $904,923Liabilities 2020: $67,122Net Assets 2020: $837,8012020Assets 2021: $2,113,234Liabilities 2021: $886,494Net Assets 2021: $1,226,7402021Assets 2022: $1,837,184Liabilities 2022: $626,942Net Assets 2022: $1,210,2422022Assets 2023: $4,363,563Liabilities 2023: $3,174,447Net Assets 2023: $1,189,1162023Assets 2024: $5,893,174Liabilities 2024: $4,596,337Net Assets 2024: $1,296,8372024

Highlighted filing

2024

Assets$5,893,174
Liabilities$4,596,337
Net Assets$1,296,837
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $46,150Expenses 2016: $46,225Net Income 2016: -$752016Revenue 2017: $1,083,806Expenses 2017: $1,132,462Net Income 2017: -$48,6562017Revenue 2018: $1,571,366Expenses 2018: $1,385,113Net Income 2018: $186,2532018Revenue 2019: $1,925,285Expenses 2019: $1,988,376Net Income 2019: -$63,0912019Revenue 2020: $1,779,503Expenses 2020: $1,810,983Net Income 2020: -$31,4802020Revenue 2021: $2,400,476Expenses 2021: $2,006,290Net Income 2021: $394,1862021Revenue 2022: $2,736,606Expenses 2022: $2,753,104Net Income 2022: -$16,4982022Revenue 2023: $3,017,160Expenses 2023: $2,971,102Net Income 2023: $46,0582023Revenue 2024: $3,303,459Expenses 2024: $3,195,738Net Income 2024: $107,7212024

Highlighted filing

2024

Revenue$3,303,459
Expenses$3,195,738
Net Income$107,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,893,174
Liabilities
$4,596,337
Net assets
$1,296,837
Revenue
$3,303,459
Expenses
$3,195,738
Net income
$107,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.60$1.30$3.30$3.20$0.11
2023Summary only. Only limited summary data is available for this year.$4.36$3.17$1.19$3.02$2.97$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.63$1.21$2.74$2.75$0.02
2021Summary only. Only limited summary data is available for this year.$2.11$0.89$1.23$2.40$2.01$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$1.78$1.81$0.03
2019Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$1.93$1.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.93$1.57$1.39$0.19
2017Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.05$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,736,606
Mission and Program Overview

Mission

Through the power of relationships and personalized learning, A+UP sparks a passion for self-improvement in the students we serve. Our goal is to coach each scholar to realize their unlimited potential and take ownership of their success.

A+up operates charter schools serving 6th-8th grade students in the houston area. We grow students into scholars. Students know answers, scholars ask questions. Our scholars dedicate themselves to a lifelong pursuit of learning and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,990$816,740▲ $7,750
Cash and Non-Interest-Bearing Accounts$1,063,713$670,169▼ $393,544
Pledges and Grants Receivable$137,028$195,376▲ $58,348
Prepaid Expenses and Deferred Charges$56,641$108,037▲ $51,396
Total Assets$2,113,234$1,837,184▼ $276,050
Other Assets Total$46,862$46,862→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$499,900→ $0
Other Liabilities$162,710$0▼ $162,710
Accounts Payable and Accrued Expenses$223,884$127,042▼ $96,842
Total Liabilities$886,494$626,942▼ $259,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,506$825,211▼ $6,295
Net Assets With Donor Restrictions$395,234$385,031▼ $10,203
Total Net Assets Fund Balance$1,226,740$1,210,242▼ $16,498
Total Liabilities and Net Assets / Fund Balance$2,113,234$1,837,184▼ $276,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,740$34,031$850,771
Equipment$0$6,205$6,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CastroSuperintendentFT$151,891$10,188$162,079

Board Members and Trustees

NameTitle
Dr Anne McclellanBoard President
Tom ElsenbrookBoard Secretary
Jess ArnoldDirector
Kathy WelchDirector
Stephen AmanteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$914,833
Program Service Revenue
$1,564,010
Investment Income
$0
Other Revenue
$257,763
All Other Contributions
$164,108
Change in Net Assets
$-16,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,736,606
Total Revenue per Form 990
$2,736,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,324
Salaries, Compensation, and Employee Benefits$1,332,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,371$82,457-$1,022,828
Occupancy$491,143$94,507-$585,650
Fees for Services Other$136,304$29,965-$166,269
Current Officers, Directors, Trustees, and Key Employees$127,808$11,269-$139,077
Advertising$95,048$3,146-$98,194
Pension Plan Contributions$80,920$7,617-$88,537
Other Employee Benefits$61,449$5,784-$67,233
Depreciation Depletion$34,031--$34,031
Other Expenses$22,563$1,962-$24,525
Interest$17,885--$17,885
Payroll Taxes$13,764$1,341-$15,105
Insurance$9,202$2,300-$11,502
Travel-$9,432-$9,432
Total Functional Expenses$2,488,114$264,990$0$2,753,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,104
Total Expenses per Audited Statements$2,753,104
Total Expenses per Form 990$2,753,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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 form 990 is first reviewed by staff and 3rd party bookkeeper jr3 websmart, llc and then by the board executive committee before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest questionnaire [form ciq] is completed by all officers, directors and trustees annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the superintendent is determined, and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aup
EIN
46-3897845
Phone
7139557587
Address
2410 HAMILTON STREET, HOUSTON, TX 77004

Signing Officer

Name
Paul David Castro
Title
Superintendent
Phone
7139557587
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul David Castro
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
30

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“A+up d/b/a a+ unlimited potential charter school 2410 hamilton street houston, tx 77004 employer identification number: 46-3897845 for the fiscal year-ended august 31, 2022 a+up d/b/a a+ unlimited potential charter school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“Management and the finance team work closely with the auditor throughout the process to provide documentation and guidance. After the draft is provided, management and finance review the document and address any discrepancies. The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A+UP OPERATES CHARTER SCHOOLS SERVING 6TH-8TH GRADE STUDENTS IN THE HOUSTON AREA. WE GROW STUDENTS INTO SCHOLARS. STUDENTS KNOW ANSWERS, SCHOLARS ASK QUESTIONS. OUR SCHOLARS DEDICATE THEMSELVES TO A LIFELONG PURSUIT OF LEARNING AND PERSONAL GROWTH.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 HAMILTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0914833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01420324
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IRS990/CYSalariesCompEmpBnftPaidAmt01332780
IRS990/CYTotalExpensesAmt02753104
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034031
IRS990/DepreciationDepletionGrp/TotalAmt034031
IRS990/Desc0A+UP (DBA A+ UNLIMITED POTENTIAL CHARTER SCHOOL) OPERATES A TEXAS OPEN-ENROLLMENT CHARTER SCHOOL PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE UNDER STATE CHARTER 101871. THE SCHOOL HAS ONE CAMPUS IN HOUSTON, TEXAS, WHICH SERVES APPROXIMATELY 149 STUDENTS FROM 6TH TO 8TH GRADES FOR THE 2021-2022 SCHOOL YEAR. THE SCHOOL IS SUPPORTED BY STATE AND FEDERAL GRANTS PROVIDED BY THE TEXAS EDUCATION AGENCY AND BY PRIVATE CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136304
IRS990/FeesForServicesOtherGrp/TotalAmt0166269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN AMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANNE MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ELSENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THROUGH THE POWER OF RELATIONSHIPS AND PERSONALIZED LEARNING, A+UP SPARKS A PASSION FOR SELF-IMPROVEMENT IN THE STUDENTS WE SERVE. OUR GOAL IS TO COACH EACH SCHOLAR TO REALIZE THEIR UNLIMITED POTENTIAL AND TAKE OWNERSHIP OF THEIR SUCCESS.
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16085
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01022828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013764
IRS990/PayrollTaxesGrp/TotalAmt015105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080920
IRS990/PensionPlanContributionsGrp/TotalAmt088537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108037
IRS990/PrincipalOfficerNm0PAUL DAVID CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01077533
IRS990/PYOtherRevenueAmt041663
IRS990/PYProgramServiceRevenueAmt01889942
IRS990/PYRevenuesLessExpensesAmt0394186
IRS990/PYSalariesCompEmpBnftPaidAmt0928757
IRS990/PYTotalExpensesAmt02006290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0257763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01564010
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02753104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0816740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850771
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02736606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816740
IRS990ScheduleD/TotalExpensesPerForm990Amt02753104
IRS990ScheduleD/TotalRevenuePerForm990Amt02736606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753104
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS DISCLOSED IN THE DETAILS OF THE ON-LINE APPLICATION PROCESS TEXAS CHARTER SCHOOLS ARE OPEN-ENROLLMENT SCHOOLS OF CHOICE. ALL STUDENTS ARE FREE TO APPLY. CHARTER SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, GENDER IDENTITY, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY, AGE, ANCESTRY, HOMELESSNESS, SPECIAL NEEDS, ENGLISH LANGUAGE PROFICIENCY OR FOREIGN LANGUAGE PROFICIENCY, ATHLETIC ABILITY OR PRIOR ACADEMIC ACHIEVEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A+UP RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A+UP D/B/A A+ UNLIMITED POTENTIAL CHARTER SCHOOL 2410 HAMILTON STREET HOUSTON, TX 77004 EMPLOYER IDENTIFICATION NUMBER: 46-3897845 FOR THE FISCAL YEAR-ENDED AUGUST 31, 2022 A+UP D/B/A A+ UNLIMITED POTENTIAL CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY STAFF AND 3RD PARTY BOOKKEEPER JR3 WEBSMART, LLC AND THEN BY THE BOARD EXECUTIVE COMMITTEE BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST QUESTIONNAIRE [FORM CIQ] IS COMPLETED BY ALL OFFICERS, DIRECTORS AND TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND THE FINANCE TEAM WORK CLOSELY WITH THE AUDITOR THROUGHOUT THE PROCESS TO PROVIDE DOCUMENTATION AND GUIDANCE. AFTER THE DRAFT IS PROVIDED, MANAGEMENT AND FINANCE REVIEW THE DOCUMENT AND ADDRESS ANY DISCREPANCIES. THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02113234
IRS990/TotalAssetsEOYAmt01837184
IRS990/TotalAssetsGrp/BOYAmt02113234
IRS990/TotalAssetsGrp/EOYAmt01837184
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0914833
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02488114
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886494
IRS990/TotalLiabilitiesEOYAmt0626942
IRS990/TotalLiabilitiesGrp/BOYAmt0886494
IRS990/TotalLiabilitiesGrp/EOYAmt0626942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210242
IRS990/TotalOtherCompensationAmt010188
IRS990/TotalProgramServiceExpensesAmt02488114
IRS990/TotalProgramServiceRevenueAmt01564010
IRS990/TotalReportableCompFromOrgAmt0151891
IRS990/TotalRevenueGrp/ExclusionAmt0257763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02736606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02113234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09432
IRS990/TravelGrp/TotalAmt09432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 HAMILTON STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0APLUSUP.ORG
IRS990/WhistleblowerPolicyInd01

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