Civic Intelligence

A Plus Unlimited Charter School

990 • Fiscal year 2024 • EIN 46-3897845

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 20, 2025

Organization ProfileAPLUSUP.ORG
2410 Hamilton StreetHouston, TX 77004

(713) 955-7587

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2024 filings • 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.

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

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$197,164

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.5%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$1,296,837

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

Liabilities

Up

$4,596,337

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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 Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,303,459
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$896,523$1,074,371▲ $177,848
Cash and Non-Interest-Bearing Accounts$1,011,555$851,398▼ $160,157
Pledges and Grants Receivable$151,060$204,125▲ $53,065
Prepaid Expenses and Deferred Charges$88,340$77,321▼ $11,019
Total Assets$4,363,563$5,893,174▲ $1,529,611
Other Assets Total$2,216,085$3,685,959▲ $1,469,874
Liabilities
Other Liabilities$2,204,746$3,813,278▲ $1,608,532
Mortgage Notes Payable Secured by Investment Property$490,173$499,327▲ $9,154
Accounts Payable and Accrued Expenses$214,528$155,152▼ $59,376
Deferred Revenue$265,000$128,580▼ $136,420
Total Liabilities$3,174,447$4,596,337▲ $1,421,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,282$1,038,101▲ $89,819
Net Assets With Donor Restrictions$240,834$258,736▲ $17,902
Total Net Assets Fund Balance$1,189,116$1,296,837▲ $107,721
Total Liabilities and Net Assets / Fund Balance$4,363,563$5,893,174▲ $1,529,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,047,926$129,823$1,177,749
Other Land Buildings$26,445$18,460$44,905
Other Assets Org$3,639,097--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul David CastroSuperintendentFT$173,952$23,212$197,164

Board Members and Trustees

NameTitle
Kathy WelchBoard President
Elbert JohnsonDirector
Greg SangalisDirector
Michael McdonoughDirector
Tom ElsenbrookDirector
Jess ArnoldSecretary
Stephen AmanteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SuccessBack Office SupportPO BOX 598, Boerne, TX 78006$107,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,420
Program Service Revenue
$1,763,811
Investment Income
$0
Other Revenue
$246,228
All Other Contributions
$452,260
Change in Net Assets
$107,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,303,459
Total Revenue per Form 990
$3,303,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,507
Salaries, Compensation, and Employee Benefits$1,579,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,849$94,769-$1,184,618
Occupancy$431,607$83,048-$514,655
Current Officers, Directors, Trustees, and Key Employees$195,398$17,265-$212,663
Fees for Services Other$114,580$25,152-$139,732
Office Expenses$123,096$3,807-$126,903
Pension Plan Contributions$89,460$8,848-$98,308
Other Expenses$18,862$59,280-$78,142
Depreciation Depletion$61,589$5,356-$66,945
Other Employee Benefits$55,339$5,473-$60,812
Payroll Taxes$20,775$2,055-$22,830
Interest$16,058$4,015-$20,073
Insurance$15,020$3,755-$18,775
Travel-$6,621-$6,621
Total Functional Expenses$2,836,511$359,227$0$3,195,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,195,738
Total Expenses per Audited Statements$3,195,738
Total Expenses per Form 990$3,195,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payables$3,813,278
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
Thomas Mcwhorter
Title
Superintendent
Phone
7139557587
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcwhorter
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
5

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, 2024 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 472 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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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/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/ManagementAndGeneralAmt27383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359280
IRS990/OtherExpensesGrp/ProgramServicesAmt0409338
IRS990/OtherExpensesGrp/ProgramServicesAmt1110630
IRS990/OtherExpensesGrp/ProgramServicesAmt284910
IRS990/OtherExpensesGrp/ProgramServicesAmt318862
IRS990/OtherExpensesGrp/TotalAmt0420071
IRS990/OtherExpensesGrp/TotalAmt1132297
IRS990/OtherExpensesGrp/TotalAmt292293
IRS990/OtherExpensesGrp/TotalAmt378142
IRS990/OtherLiabilitiesGrp/BOYAmt02204746
IRS990/OtherLiabilitiesGrp/EOYAmt03813278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184618
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt020775
IRS990/PayrollTaxesGrp/TotalAmt022830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089460
IRS990/PensionPlanContributionsGrp/TotalAmt098308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077321
IRS990/PrincipalOfficerNm0THOMAS MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1TRS BENEFIT PROGRAM RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01415603
IRS990/PYOtherRevenueAmt0447484
IRS990/PYProgramServiceRevenueAmt01684381
IRS990/PYRevenuesLessExpensesAmt046058
IRS990/PYSalariesCompEmpBnftPaidAmt01555499
IRS990/PYTotalExpensesAmt02971102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03017160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0246228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01763811
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03195738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01177749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13639097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03813278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03303459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03685959
IRS990ScheduleD/TotalExpensesPerForm990Amt03195738
IRS990ScheduleD/TotalLiabilityAmt03813278
IRS990ScheduleD/TotalRevenuePerForm990Amt03303459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03195738
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL DAVID CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197164
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, 2024 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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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