{"success":true,"data":{"_id":463897845,"filings":[{"Organization":{"value":null,"Person":["KATHY WELCH","WOGBE OFORI","STEPHEN AMANTE","JESS ARNOLD","DR ANNE MCCLELLAN","TOM ELSENBROOK","PAUL CASTRO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","BOARD SECRETARY","SUPERINTENDENT"],"Hours":[0.5,0.5,0.5,0.5,1.0,0.5,60.0],"Total Compensation":[0,0,0,0,0,0,163417],"Direct compensation":[0,0,0,0,0,0,154921],"Other compensation":[0,0,0,0,0,0,8496]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DAVID CASTRO","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2400476,"Contributions":{"value":468871,"Other contributions":200207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":268664,"Related organizations":0},"Program revenue":{"value":1889942,"Total revenue":{"value":1889942,"STATE EQUALIZATION":1593343,"OTHER LOCAL REVENUE":296599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41663,"Other total":0,"Royalties revenue":0,"Net rental income":41663,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2006290,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":928757,"Current officers":154436,"Disqualified persons":0,"Other salaries and wages":650917,"Pension plan contributions":45868,"Other employee benefits":65684,"Payroll taxes":11852},"Other expenses":{"value":1077533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":203387,"Advertising":0,"Office expenses":128513,"Information technology":0,"Royalties":0,"Occupancy":336570,"Travel":60,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":345,"Insurance":20348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388310,"CONTRACT LABOR/ED SVC C":223544,"INSTRUCT/MATERIALS/SUPP":152137,"MAINTENANCE AND REPAIR":12629},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1804621,"Management And General Expenses":201669,"Fundraising Expenses":0}},"Assets":{"value":2113234,"Non-interest bearing cash":1063713,"Savings and temp cash investments":0,"Pledges and grants receivable":137028,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56641,"Land, building, equipment":808990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46862},"Liabilities":{"value":886494,"Sum of Total Liabilities":0,"Accounts payable, accrued":223884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499900,"Unsecured notes loans payable":0,"Other liabilities":162710},"Fund balance":{"value":1226740,"Net assets without donor restriction":831506,"Net assets with donor restriction":395234,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899481630272792,"percentile":0.7695884655973835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16421159803305677,"percentile":0.7166056715754179},"Liabilities to Assets Ratio":{"score":0.41949637380432075,"percentile":0.15846774920399256},"Operating Reserve Ratio":{"score":1.0533043577947356,"percentile":0.43842187727036924},"Officer Compensation Ratio":{"score":0.08145233241455622,"percentile":0.6187125374899819},"Program Expense Growth":{"score":0.27290829588143894,"percentile":0.851856168075263},"Revenue Growth":{"score":0.27666255361936753,"percentile":0.9379612979376799},"Asset Growth":{"score":0.18535102030402414,"percentile":0.8304750973344095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7577201086745282,"percentile":0.925045341526839}},"source_xml":"202242009349300924_public.xml"},{"Organization":{"value":null,"Person":["Anne McClellan","Tom Elsenbrook","Bolivar Fraga","Bill Crouch","Caroline Goeser","Christi Guerrini","Alejandro Morua","Mary Lee Webeck","Paul Castro"],"Title":["President","Treasurer","Sec to Dec 16","Secretary","Trustee","Trustee","Trustee","Trustee","Superintendent"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,87383],"Direct compensation":[0,0,0,0,0,0,0,0,84355],"Other compensation":[0,0,0,0,0,0,0,0,3028]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"AUP","phone":7139557587,"website":"www.aplusup.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Castro","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2700 Southwest Freeway Ste B, Houston, TX, 77098, USA","city":"Houston","state":"TX","country":"USA","zip_code":77098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1083806,"Contributions":{"value":1055901,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1054901,"Related organizations":0},"Program revenue":{"value":27905,"Total revenue":27905,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1132462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":602668,"Current officers":152099,"Disqualified persons":0,"Other salaries and wages":408664,"Pension plan contributions":18142,"Other employee benefits":11573,"Payroll taxes":12190},"Other expenses":{"value":529794,"Management services":0,"Legal":8235,"Accounting":1400,"Lobbying services":0,"Investment management fees":0,"Other services":33008,"Advertising":9024,"Office expenses":15420,"Information technology":95369,"Royalties":0,"Occupancy":154516,"Travel":3204,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197472,"Instructional supplies & mat":90919,"Curriculum development":55893,"Food expenses":45577,"Field trips & transportation":5083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":887584,"Management And General Expenses":237592,"Fundraising Expenses":7286}},"Assets":{"value":788313,"Non-interest bearing cash":551809,"Savings and temp cash investments":0,"Pledges and grants receivable":157199,"Accounts receivable":25563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9300,"Land, building, equipment":44442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42194,"Sum of Total Liabilities":0,"Accounts payable, accrued":42194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":746119,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":277644,"Temporarily restricted net assets":468475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7837649298607812,"percentile":0.606182280296134},"Fundraising Efficiency":{"score":144.9219050233324,"percentile":0.8984914511082501},"Operating Margin":{"score":-0.04489364332731135,"percentile":0.2932519123423399},"Liabilities to Assets Ratio":{"score":0.05352442494288436,"percentile":0.3827294246623831},"Operating Reserve Ratio":{"score":0.6961054763868456,"percentile":0.3270517974099577},"Officer Compensation Ratio":{"score":0.07716197099770235,"percentile":0.6356225278345259},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6132291383058329,"percentile":0.6436936930631114}},"source_xml":"201831359349300918_public.xml"},{"Organization":{"value":null,"Person":["TOM ELSENBROOK","MICHAEL MCDONOUGH","ELBERT JOHNSON","GREG SANGALIS","KATHY WELCH","JESS ARNOLD","STEPHEN AMANTE","PAUL DAVID CASTRO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","SUPERINTENDENT"],"Hours":[0.5,0.5,0.5,0.5,1.0,0.5,0.5,60.0],"Total Compensation":[0,0,0,0,0,0,0,197164],"Direct compensation":[0,0,0,0,0,0,0,173952],"Other compensation":[0,0,0,0,0,0,0,23212]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS MCWHORTER","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3303459,"Contributions":{"value":1293420,"Other contributions":452260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":841160,"Related organizations":0},"Program revenue":{"value":1763811,"Total revenue":{"value":1763811,"STATE EQUALIZATION":1737331,"TRS BENEFIT PROGRAM RE":19019,"OTHER LOCAL REVENUE":7461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":246228,"Other total":0,"Royalties revenue":0,"Net rental income":246228,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3195738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1579231,"Current officers":212663,"Disqualified persons":0,"Other salaries and wages":1184618,"Pension plan contributions":98308,"Other employee benefits":60812,"Payroll taxes":22830},"Other expenses":{"value":1616507,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":139732,"Advertising":0,"Office expenses":126903,"Information technology":0,"Royalties":0,"Occupancy":514655,"Travel":6621,"Conferences and meetings":0,"Interest":20073,"Payments to affiliates":0,"Depreciation and depletion":66945,"Insurance":18775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":722803,"CONTRACT LABOR/ED SVC C":420071,"INSTRUCT/MATERIALS/SUPP":132297,"MAINTENANCE AND REPAIR":92293,"FOOD":78142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2836511,"Management And General Expenses":359227,"Fundraising Expenses":0}},"Assets":{"value":5893174,"Non-interest bearing cash":851398,"Savings and temp cash investments":0,"Pledges and grants receivable":204125,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":77321,"Land, building, equipment":1074371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3685959},"Liabilities":{"value":4596337,"Sum of Total Liabilities":0,"Accounts payable, accrued":155152,"Grants payable":0,"Deferred, revenue":128580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499327,"Unsecured notes loans payable":0,"Other liabilities":3813278},"Fund balance":{"value":1296837,"Net assets without donor restriction":1038101,"Net assets with donor restriction":258736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8875918488937453,"percentile":0.7510637783667518},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03260854758603028,"percentile":0.48428886421956685},"Liabilities to Assets Ratio":{"score":0.7799425233329272,"percentile":0.08170792959410586},"Operating Reserve Ratio":{"score":1.8440729496598283,"percentile":0.5946396500264032},"Officer Compensation Ratio":{"score":0.06169592125512167,"percentile":0.7015555686878006},"Program Expense Growth":{"score":0.19272341686614228,"percentile":0.79894618770678},"Revenue Growth":{"score":0.1816659026452978,"percentile":0.8815966847441284},"Asset Growth":{"score":0.27584825194160467,"percentile":0.9066377483404718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7162137995235653,"percentile":0.8741742382533498}},"source_xml":"202541769349301649_public.xml"},{"Organization":{"value":null,"Person":["KATHY WELCH","STEPHEN AMANTE","JESS ARNOLD","DR ANNE MCCLELLAN","TOM ELSENBROOK","PAUL CASTRO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","BOARD SECRETARY","SUPERINTENDENT"],"Hours":[0.5,0.5,0.5,1.0,0.5,60.0],"Total Compensation":[0,0,0,0,0,162079],"Direct compensation":[0,0,0,0,0,151891],"Other compensation":[0,0,0,0,0,10188]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DAVID CASTRO","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2736606,"Contributions":{"value":914833,"Other contributions":164108,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":750725,"Related organizations":0},"Program revenue":{"value":1564010,"Total revenue":{"value":1564010,"STATE EQUALIZATION":1541675,"OTHER LOCAL REVENUE":22335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":257763,"Other total":0,"Royalties revenue":0,"Net rental income":257763,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2753104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1332780,"Current officers":139077,"Disqualified persons":0,"Other salaries and wages":1022828,"Pension plan contributions":88537,"Other employee benefits":67233,"Payroll taxes":15105},"Other expenses":{"value":1420324,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":166269,"Advertising":98194,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":585650,"Travel":9432,"Conferences and meetings":0,"Interest":17885,"Payments to affiliates":0,"Depreciation and depletion":34031,"Insurance":11502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497361,"CONTRACT LABOR/ED SVC C":365543,"INSTRUCT/MATERIALS/SUPP":107293,"MAINTENANCE AND REPAIR":24525},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2488114,"Management And General Expenses":264990,"Fundraising Expenses":0}},"Assets":{"value":1837184,"Non-interest bearing cash":670169,"Savings and temp cash investments":0,"Pledges and grants receivable":195376,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108037,"Land, building, equipment":816740,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46862},"Liabilities":{"value":626942,"Sum of Total Liabilities":0,"Accounts payable, accrued":127042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1210242,"Net assets without donor restriction":825211,"Net assets with donor restriction":385031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037486415333383,"percentile":0.777273166684121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006028635470360001,"percentile":0.3699430918550001},"Liabilities to Assets Ratio":{"score":0.34125161116142966,"percentile":0.18530831665937436},"Operating Reserve Ratio":{"score":0.6673136939251114,"percentile":0.3166596574674042},"Officer Compensation Ratio":{"score":0.05887136846265161,"percentile":0.7145564912551458},"Program Expense Growth":{"score":0.249812734336871,"percentile":0.8389140197823309},"Revenue Growth":{"score":0.2363480785903933,"percentile":0.919585671406786},"Asset Growth":{"score":0.17383250931245744,"percentile":0.8162518114839884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.698267302163656,"percentile":0.8458674065566577}},"source_xml":"202321959349300332_public.xml"},{"Organization":{"value":null,"Person":["Anne McClellan","Tom Elsenbrook","Bill Crouch","Caroline Goeser","Christi Guerrini","Alejandro Morua","Mary Lee Webeck","Paul Castro"],"Title":["President","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Superintendent"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,158980],"Direct compensation":[0,0,0,0,0,0,0,150472],"Other compensation":[0,0,0,0,0,0,0,8508]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"AUP","phone":7139557587,"website":"www.aplusup.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Castro","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2700 Southwest Freeway Ste B, Houston, TX, 77098, USA","city":"Houston","state":"TX","country":"USA","zip_code":77098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1571366,"Contributions":{"value":1524727,"Other contributions":10500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1514227,"Related organizations":0},"Program revenue":{"value":46639,"Total revenue":46639,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1385113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":635701,"Current officers":131557,"Disqualified persons":0,"Other salaries and wages":458932,"Pension plan contributions":12329,"Other employee benefits":20953,"Payroll taxes":11930},"Other expenses":{"value":749412,"Management services":0,"Legal":9143,"Accounting":27430,"Lobbying services":0,"Investment management fees":0,"Other services":155125,"Advertising":1666,"Office expenses":17054,"Information technology":69894,"Royalties":0,"Occupancy":267169,"Travel":2497,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1379,"Insurance":7880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190175,"Food expenses":73627,"Instructional supplies & mat":67130,"Curriculum development":46966,"Field trips & transportation":2452},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1161808,"Management And General Expenses":223305,"Fundraising Expenses":0}},"Assets":{"value":996879,"Non-interest bearing cash":662425,"Savings and temp cash investments":0,"Pledges and grants receivable":275886,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9300,"Land, building, equipment":49268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64507,"Sum of Total Liabilities":0,"Accounts payable, accrued":64507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":932372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":560180,"Temporarily restricted net assets":372192,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8387821065862496,"percentile":0.6768226418438288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11852935598708385,"percentile":0.6534996481326779},"Liabilities to Assets Ratio":{"score":0.06470895665371625,"percentile":0.3661736582584029},"Operating Reserve Ratio":{"score":0.7197095110651622,"percentile":0.3354915334868284},"Officer Compensation Ratio":{"score":0.11477763908071038,"percentile":0.5053525022868828},"Program Expense Growth":{"score":0.7989229883707945,"percentile":0.9719254739284714},"Revenue Growth":{"score":0.8469275414038016,"percentile":0.9950317076496192},"Asset Growth":{"score":0.13632946905934043,"percentile":0.7592515700929706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7354143353954091,"percentile":0.9001974448757225}},"source_xml":"201901359349304040_public.xml"},{"Organization":{"value":null,"Person":["DR ANNE MCCLELLAN","TOM ELSENBROOK","ALEJANDRO MORUA","PAUL CASTRO","KATHERINE SMITH"],"Title":["BOARD PRESID","BOARD TREASU","BOARD SECRET","SUPERINTENDE","CAO"],"Hours":[1.0,0.5,0.5,60.0,40.0],"Total Compensation":[0,0,0,150000,117000],"Direct compensation":[0,0,0,150000,117000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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 themsleves to a lifelong pursuit of learning and personal growth.","year":2018,"name":"AUP","phone":7139557587,"website":"WWW.APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL CASTRO","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2410 HAMILTON ST, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1925285,"Contributions":{"value":1925285,"Other contributions":77090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1848195,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1988376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":991806,"Current officers":267000,"Disqualified persons":0,"Other salaries and wages":619038,"Pension plan contributions":75519,"Other employee benefits":0,"Payroll taxes":30249},"Other expenses":{"value":996570,"Management services":0,"Legal":51731,"Accounting":21890,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":333336,"Travel":7346,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2068,"Insurance":14031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":555502,"PROFESSIONAL FEES":396750,"SUPPLIES":135530,"MISCELLANEOUS":12513,"UTILITIES":10709},"All other expenses":10666},"Functional Expenses":{"value":null,"Program Service Expenses":1618247,"Management And General Expenses":370129,"Fundraising Expenses":0}},"Assets":{"value":898573,"Non-interest bearing cash":513456,"Savings and temp cash investments":0,"Pledges and grants receivable":295262,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87097},"Liabilities":{"value":29292,"Sum of Total Liabilities":0,"Accounts payable, accrued":29292,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":869281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":497089,"Temporarily restricted net assets":372192,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8138536172233019,"percentile":0.6431122264023266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.032769693837535745,"percentile":0.31392292016657297},"Liabilities to Assets Ratio":{"score":0.03259835316663198,"percentile":0.42278605057412494},"Operating Reserve Ratio":{"score":0.4519130184633087,"percentile":0.23069204744537422},"Officer Compensation Ratio":{"score":0.13428043790510447,"percentile":0.4506138320634398},"Program Expense Growth":{"score":0.537652326424018,"percentile":0.9395990234798428},"Revenue Growth":{"score":0.5295427080795927,"percentile":0.9830706823996858},"Asset Growth":{"score":0.07063277177546887,"percentile":0.5997958409533178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650222430090309,"percentile":0.7421917481120947}},"source_xml":"201903539349300630_public.xml"},{"Organization":{"value":null,"Person":["MARY LEE WEBECK","WOGBE OFORI","STEPHEN AMANTE","JESS ARNOLD","DR ANNE MCCLELLAN","TOM ELSENBROOK","ALEJANDRO MORUA","PAUL CASTRO","KATHERINE SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","BOARD TREASURER","BOARD SECRETARY","SUPERINTENDENT","CAO"],"Hours":[0.5,0.5,0.5,0.5,1.0,0.5,0.5,60.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,156544,117000],"Direct compensation":[0,0,0,0,0,0,0,150000,117000],"Other compensation":[0,0,0,0,0,0,0,6544,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DAVID CASTRO","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1779503,"Contributions":{"value":391613,"Other contributions":290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":391323,"Related organizations":0},"Program revenue":{"value":1387890,"Total revenue":{"value":1387890,"STATE EQUALIZATION":1384545,"OTHER LOCAL REVENUE":3345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1810983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":908761,"Current officers":234332,"Disqualified persons":0,"Other salaries and wages":592092,"Pension plan contributions":48818,"Other employee benefits":20802,"Payroll taxes":12717},"Other expenses":{"value":902222,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":146779,"Advertising":0,"Office expenses":30400,"Information technology":0,"Royalties":0,"Occupancy":295760,"Travel":1404,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2068,"Insurance":10225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":415586,"CONTRACT LABOR/ED SVC C":191646,"INSTRUCT/MATERIALS/SUPP":150054,"MAINTENANCE AND REPAIR":50088,"EQUIPMENT":23798},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1560399,"Management And General Expenses":250584,"Fundraising Expenses":0}},"Assets":{"value":904923,"Non-interest bearing cash":649708,"Savings and temp cash investments":0,"Pledges and grants receivable":175828,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26087,"Land, building, equipment":690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52610},"Liabilities":{"value":67122,"Sum of Total Liabilities":0,"Accounts payable, accrued":67122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":837801,"Net assets without donor restriction":425335,"Net assets with donor restriction":412466,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8616309484959274,"percentile":0.7111507415433447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017690332637820785,"percentile":0.3432761751889618},"Liabilities to Assets Ratio":{"score":0.07417426676081833,"percentile":0.3538259156748324},"Operating Reserve Ratio":{"score":0.4996860820891196,"percentile":0.2509458377178721},"Officer Compensation Ratio":{"score":0.15104724892503132,"percentile":0.40981525698799587},"Program Expense Growth":{"score":0.3564505920489779,"percentile":0.8874859575955805},"Revenue Growth":{"score":0.33625593378821156,"percentile":0.9561591454962707},"Asset Growth":{"score":0.0447794686962895,"percentile":0.5063817224664947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556695807441538,"percentile":0.7554393333470656}},"source_xml":"202121259349302417_public.xml"},{"Organization":{"value":null,"Person":["TOM ELSENBROOK","JESS ARNOLD","MICHAEL MCDONOUGH","KATHY WELCH","STEPHEN AMANTE","PAUL DAVID CASTRO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","TREASURER","SUPERINTENDENT"],"Hours":[0.5,0.5,0.5,1.0,0.5,60.0],"Total Compensation":[0,0,0,0,0,161625],"Direct compensation":[0,0,0,0,0,161625],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL DAVID CASTRO","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3017160,"Contributions":{"value":885295,"Other contributions":133997,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":751298,"Related organizations":0},"Program revenue":{"value":1684381,"Total revenue":1684381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":447484,"Other total":152704,"Royalties revenue":0,"Net rental income":294780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2971102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1555499,"Current officers":161625,"Disqualified persons":0,"Other salaries and wages":1179751,"Pension plan contributions":103176,"Other employee benefits":89588,"Payroll taxes":21359},"Other expenses":{"value":1415603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":152393,"Advertising":0,"Office expenses":96906,"Information technology":0,"Royalties":0,"Occupancy":513205,"Travel":13730,"Conferences and meetings":0,"Interest":16854,"Payments to affiliates":0,"Depreciation and depletion":41102,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564433,"CONTRACT LABOR/ED SVC C":278381,"INSTRUCT/MATERIALS/SUPP":179522,"MAINTENANCE AND REPAIR":87668,"FOOD":18862},"All other expenses":16980},"Functional Expenses":{"value":null,"Program Service Expenses":2680161,"Management And General Expenses":290941,"Fundraising Expenses":0}},"Assets":{"value":4363563,"Non-interest bearing cash":1011555,"Savings and temp cash investments":0,"Pledges and grants receivable":151060,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88340,"Land, building, equipment":896523,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2216085},"Liabilities":{"value":3174447,"Sum of Total Liabilities":0,"Accounts payable, accrued":214528,"Grants payable":0,"Deferred, revenue":265000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":490173,"Unsecured notes loans payable":0,"Other liabilities":2204746},"Fund balance":{"value":1189116,"Net assets without donor restriction":948282,"Net assets with donor restriction":240834,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9020764012814101,"percentile":0.7746096928294651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015265348871123838,"percentile":0.4396332020089352},"Liabilities to Assets Ratio":{"score":0.7274896684200504,"percentile":0.08944657204707054},"Operating Reserve Ratio":{"score":1.4686681911290826,"percentile":0.532452727312778},"Officer Compensation Ratio":{"score":0.05439900750630574,"percentile":0.7355772541485006},"Program Expense Growth":{"score":0.22018155950166182,"percentile":0.8200944129439478},"Revenue Growth":{"score":0.20540200702630843,"percentile":0.900467852662387},"Asset Growth":{"score":0.2540311157002882,"percentile":0.8928846282704488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7174400878544118,"percentile":0.8759938988673468}},"source_xml":"202431979349301128_public.xml"},{"Organization":{"value":null,"Person":["Paul Castro","Anne McClellan","Tom Elsenbrook","William Crouch","Caroline Goeser","Christi Guerrini","Alejandro Morua","Mary Lee Webeck"],"Title":["Superintendent","President","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[9483,0,0,0,0,0,0,0],"Direct compensation":[9483,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"AUP","phone":7136581881,"website":"www.aplusup.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Castro","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2700 Southwest Freeway Ste B, Houston, TX, 77098, USA","city":"Houston","state":"TX","country":"USA","zip_code":77098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46150,"Contributions":{"value":46150,"Other contributions":46150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45850,"Current officers":9483,"Disqualified persons":0,"Other salaries and wages":35504,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":863},"Other expenses":{"value":375,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":375,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45850,"Management And General Expenses":375,"Fundraising Expenses":0}},"Assets":{"value":765093,"Non-interest bearing cash":755793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9300,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":765168,"Sum of Total Liabilities":0,"Accounts payable, accrued":318,"Grants payable":0,"Deferred, revenue":764850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-75,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.991887506760411,"percentile":0.909226797064439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0016251354279523294,"percentile":0.38147125581274016},"Liabilities to Assets Ratio":{"score":1.0000980272986422,"percentile":0.04932583128083863},"Operating Reserve Ratio":{"score":16.55149810708491,"percentile":0.9332939120607875},"Officer Compensation Ratio":{"score":0.2051487290427258,"percentile":0.3055456114072107},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.699208063193136,"percentile":0.8474686838988134}},"source_xml":"201731359349308848_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOM ELSENBROOK","MICHAEL MCDONOUGH","ELBERT JOHNSON","GREG SANGALIS","KATHY WELCH","JESS ARNOLD","STEPHEN AMANTE","PAUL DAVID CASTRO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","SUPERINTENDENT"],"Hours":[0.5,0.5,0.5,0.5,1.0,0.5,0.5,60.0],"Total Compensation":[0,0,0,0,0,0,0,197164],"Direct compensation":[0,0,0,0,0,0,0,173952],"Other compensation":[0,0,0,0,0,0,0,23212]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"AUP","phone":7139557587,"website":"APLUSUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS MCWHORTER","year_formation":2013,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2410 HAMILTON STREET, HOUSTON, TX, 77004, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3303459,"Contributions":{"value":1293420,"Other contributions":452260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":841160,"Related organizations":0},"Program revenue":{"value":1763811,"Total revenue":{"value":1763811,"STATE EQUALIZATION":1737331,"TRS BENEFIT PROGRAM RE":19019,"OTHER LOCAL REVENUE":7461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":246228,"Other total":0,"Royalties revenue":0,"Net rental income":246228,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3195738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1579231,"Current officers":212663,"Disqualified persons":0,"Other salaries and wages":1184618,"Pension plan contributions":98308,"Other employee benefits":60812,"Payroll taxes":22830},"Other expenses":{"value":1616507,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":139732,"Advertising":0,"Office expenses":126903,"Information technology":0,"Royalties":0,"Occupancy":514655,"Travel":6621,"Conferences and meetings":0,"Interest":20073,"Payments to affiliates":0,"Depreciation and depletion":66945,"Insurance":18775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":722803,"CONTRACT LABOR/ED SVC C":420071,"INSTRUCT/MATERIALS/SUPP":132297,"MAINTENANCE AND REPAIR":92293,"FOOD":78142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2836511,"Management And General Expenses":359227,"Fundraising Expenses":0}},"Assets":{"value":5893174,"Non-interest bearing cash":851398,"Savings and temp cash investments":0,"Pledges and grants receivable":204125,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":77321,"Land, building, equipment":1074371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3685959},"Liabilities":{"value":4596337,"Sum of Total Liabilities":0,"Accounts payable, accrued":155152,"Grants payable":0,"Deferred, revenue":128580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499327,"Unsecured notes loans payable":0,"Other liabilities":3813278},"Fund balance":{"value":1296837,"Net assets without donor restriction":1038101,"Net assets with donor restriction":258736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8875918488937453,"percentile":0.7510637783667518},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03260854758603028,"percentile":0.48428886421956685},"Liabilities to Assets Ratio":{"score":0.7799425233329272,"percentile":0.08170792959410586},"Operating Reserve Ratio":{"score":1.8440729496598283,"percentile":0.5946396500264032},"Officer Compensation Ratio":{"score":0.06169592125512167,"percentile":0.7015555686878006},"Program Expense Growth":{"score":0.19272341686614228,"percentile":0.79894618770678},"Revenue Growth":{"score":0.1816659026452978,"percentile":0.8815966847441284},"Asset Growth":{"score":0.27584825194160467,"percentile":0.9066377483404718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7162137995235653,"percentile":0.8741742382533498}},"source_xml":"202541769349301649_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}