A PLUS UNLIMITED CHARTER SCHOOL

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Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text A PLUS UNLIMITED CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/a-plus-unlimited-charter-school-463897845. Retrieved 2026-11-09.

APA furp.org. (n.d.). A PLUS UNLIMITED CHARTER SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 9, 2026, from https://furp.org/org/a-plus-unlimited-charter-school-463897845

MLA “A PLUS UNLIMITED CHARTER SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/a-plus-unlimited-charter-school-463897845. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.7M · expenses $3.6M · assets $5.7M

EIN
46-3897845
Address
2410 HAMILTON ST, HOUSTON, TX 77004-1228
Website
APLUSUP.ORG
NTEE code
B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2014 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Principal officer
Scott Van Beck (its 2014 Form 990-N)
Form 990-N e-postcards
1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul David Castro FORMER SUPERINTENDENT2015-2024 $207,292$1,453,967 1
Latrice Leonard PRINCIPAL2024 $120,302$120,302 1
Thomas Mcwhorter SUPERINTENDENT2024 $119,392$119,392 1
Katherine Smith (former) CAO2018-2019 $117,000$234,000 2

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tom Elsenbrook DIRECTOR2015-2024 5 $0 reported 2
Elbert Johnson DIRECTOR2023-2024 5 $0 reported 1
Greg Sangalis DIRECTOR2023-2024 5 $0 reported 1
Kathy Welch BOARD PRESIDENT2020-2024 5 $0 reported 1
Jess Arnold SECRETARY2019-2024 5 $0 reported 1
Stephen Amante TREASURER2019-2024 5 $0 reported 1
Michael Mcdonough (former) DIRECTOR2022-2023 0 $0 reported 1
Dr Anne Mcclellan (former) BOARD PRESIDENT2015-2021 1 $0 reported 1
Wogbe Ofori (former) DIRECTOR2019-2020 0 $0 reported 1
Mary Lee Webeck (former) DIRECTOR2015-2019 0 $0 reported 1
Alejandro Morua (former) BOARD SECRETARY2015-2019 0 $0 reported 1
Bill Crouch (former) Trustee2016-2017 1 $0 reported 1
Caroline Goeser (former) Trustee2015-2017 1 $0 reported 1
Christi Guerrini (former) Trustee2015-2017 1 $0 reported 1
Bolivar Fraga (former) Sec to Dec 162016 1 $0 reported 3
William Crouch (former) Trustee2015 1 $0 reported 2

People by year

2024 · 9 people listed · 3 paid, $447K · 34 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL DAVID CASTRO FORMER SUPERINTENDENT45 $181,140$0$26,152 $207,2921
LATRICE LEONARD PRINCIPAL45 $105,674$0$14,628 $120,3021
THOMAS MCWHORTER SUPERINTENDENT45 $107,019$0$12,373 $119,3921
TOM ELSENBROOK DIRECTOR5 $0$0$0 $02
ELBERT JOHNSON DIRECTOR5 $0$0$0 $01
GREG SANGALIS DIRECTOR5 $0$0$0 $01
KATHY WELCH BOARD PRESIDENT5 $0$0$0 $01
JESS ARNOLD SECRETARY5 $0$0$0 $01
STEPHEN AMANTE TREASURER5 $0$0$0 $01
2023 · 8 people listed · 1 paid, $197K · 45 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL DAVID CASTRO SUPERINTENDENT60 $173,952$0$23,212 $197,1641
TOM ELSENBROOK DIRECTOR0 $0$0$0 $02
MICHAEL MCDONOUGH DIRECTOR0 $0$0$0 $01
ELBERT JOHNSON DIRECTOR0 $0$0$0 $01
GREG SANGALIS DIRECTOR0 $0$0$0 $01
KATHY WELCH BOARD PRESIDENT1 $0$0$0 $01
JESS ARNOLD SECRETARY0 $0$0$0 $01
STEPHEN AMANTE TREASURER0 $0$0$0 $01
2022 · 6 people listed · 1 paid, $162K · 37 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL DAVID CASTRO SUPERINTENDENT60 $161,625$0$0 $161,6251
TOM ELSENBROOK DIRECTOR0 $0$0$0 $02
JESS ARNOLD DIRECTOR0 $0$0$0 $01
MICHAEL MCDONOUGH DIRECTOR0 $0$0$0 $01
KATHY WELCH BOARD PRESIDENT1 $0$0$0 $01
STEPHEN AMANTE TREASURER0 $0$0$0 $01
2021 · 6 people listed · 1 paid, $162K · 25 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL CASTRO SUPERINTENDENT60 $151,891$0$10,188 $162,0791
KATHY WELCH DIRECTOR0 $0$0$0 $01
STEPHEN AMANTE DIRECTOR0 $0$0$0 $01
JESS ARNOLD DIRECTOR0 $0$0$0 $01
DR ANNE MCCLELLAN BOARD PRESIDENT1 $0$0$0 $01
TOM ELSENBROOK BOARD SECRETARY0 $0$0$0 $02
2020 · 7 people listed · 1 paid, $163K · 21 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL CASTRO SUPERINTENDENT60 $154,921$0$8,496 $163,4171
KATHY WELCH DIRECTOR0 $0$0$0 $01
WOGBE OFORI DIRECTOR0 $0$0$0 $01
STEPHEN AMANTE DIRECTOR0 $0$0$0 $01
JESS ARNOLD DIRECTOR0 $0$0$0 $01
DR ANNE MCCLELLAN BOARD PRESIDENT1 $0$0$0 $01
TOM ELSENBROOK BOARD SECRETARY0 $0$0$0 $02
2019 · 9 people listed · 2 paid, $274K · 33 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL CASTRO SUPERINTENDENT60 $150,000$0$6,544 $156,5441
KATHERINE SMITH CAO40 $117,000$0$0 $117,0002
MARY LEE WEBECK DIRECTOR0 $0$0$0 $01
WOGBE OFORI DIRECTOR0 $0$0$0 $01
STEPHEN AMANTE DIRECTOR0 $0$0$0 $01
JESS ARNOLD DIRECTOR0 $0$0$0 $01
DR ANNE MCCLELLAN BOARD PRESIDENT1 $0$0$0 $01
TOM ELSENBROOK BOARD TREASURER0 $0$0$0 $02
ALEJANDRO MORUA BOARD SECRETARY0 $0$0$0 $01
2018 · 5 people listed · 2 paid, $267K · 29 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL CASTRO SUPERINTENDE60 $150,000$0$0 $150,0001
KATHERINE SMITH CAO40 $117,000$0$0 $117,0002
DR ANNE MCCLELLAN BOARD PRESID1 $0$0$0 $01
TOM ELSENBROOK BOARD TREASU0 $0$0$0 $02
ALEJANDRO MORUA BOARD SECRET0 $0$0$0 $01
2017 · 8 people listed · 1 paid, $159K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Castro Superintendent40 $150,472$0$8,508 $158,9801
Anne McClellan President1 $0$0$0 $01
Tom Elsenbrook Treasurer1 $0$0$0 $02
Bill Crouch Trustee1 $0$0$0 $01
Caroline Goeser Trustee1 $0$0$0 $01
Christi Guerrini Trustee1 $0$0$0 $01
Alejandro Morua Trustee1 $0$0$0 $01
Mary Lee Webeck Trustee1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $87K · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Castro Superintendent40 $84,355$0$3,028 $87,3831
Anne McClellan President1 $0$0$0 $01
Tom Elsenbrook Treasurer1 $0$0$0 $02
Bolivar Fraga Sec to Dec 161 $0$0$0 $03
Bill Crouch Secretary1 $0$0$0 $01
Caroline Goeser Trustee1 $0$0$0 $01
Christi Guerrini Trustee1 $0$0$0 $01
Alejandro Morua Trustee1 $0$0$0 $01
Mary Lee Webeck Trustee1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $9K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Castro Superintendent1 $9,483$0$0 $9,4831
Anne McClellan President1 $0$0$0 $01
Tom Elsenbrook Treasurer1 $0$0$0 $02
William Crouch Trustee1 $0$0$0 $02
Caroline Goeser Trustee1 $0$0$0 $01
Christi Guerrini Trustee1 $0$0$0 $01
Alejandro Morua Trustee1 $0$0$0 $01
Mary Lee Webeck Trustee1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $254K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSBOERNE, TXBACK OFFICE SUPPORT$141,600
BLAZINBROOK MANAGEMENT LLCHOUSTON, TXSTAFF SERVICES$112,501
2023 · 1 contractor · $107K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSBOERNE, TXBACK OFFICE SUPPORT$107,200
2022 · 2 contractors · $526K
NameLocationServicePaid
WEBSTER-CHENEVERT LTDHOUSTON, TXRENT$424,704
CHARTER SCHOOL SUCCESSBOERNE, TXBACK OFFICE SUPPORT$101,058

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$3,695,322$3,609,801 $5,688,772$1,382,358 $1,091,285$2,597,901 $133,317346
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$3,303,459$3,195,738 $5,893,174$1,296,837 $1,293,420$1,763,811 $212,663455
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$3,017,160$2,971,102 $4,363,563$1,189,116 $885,295$1,684,381 $161,6253730
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,736,606$2,753,104 $1,837,184$1,210,242 $914,833$1,564,010 $139,0772530
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$2,400,476$2,006,290 $2,113,234$1,226,740 $468,871$1,889,942 $154,4362130
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,779,503$1,810,983 $904,923$837,801 $391,613$1,387,890 $234,3323370
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,925,285$1,988,376 $898,573$869,281 $1,925,285$0 $267,0002970
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,571,366$1,385,113 $996,879$932,372 $1,524,727$46,639 $131,5571125
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,083,806$1,132,462 $788,313$746,119 $1,055,901$27,905 $152,0991225
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$46,150$46,225 $765,093-$75 $46,150$0 $9,483025

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

7 grantors reported grants to this organization, $608,062 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
GREATER HOUSTON COMMUNITY FOUNDATION $260,0001 $260,0002024 2024 DAF sponsor Exact
show
NEW SCHOOLS FUND $115,0001 $115,0002024 2024 Public charity Exact
show
BELLWETHER EDUCATION PARTNERS INC $100,0001 $100,0002022 2022 Public charity Exact
show
THE ONESTAR FOUNDATION $75,0461 $75,0462018 2018 Public charity Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $54,4174 $9,4002024 2020, 2022-2024 DAF sponsor Exact
show
SHELL USA COMPANY FOUNDATION $3,0002 $1,0002023 2022-2023 Private foundation Fuzzy filed as “A PLUS UNLIMITED CHARTER SCHOOL”
show
AMAZONSMILE FOUNDATION $5993 $1312023 2021-2023 Private foundation Fuzzy filed as “A PLUS UNLIMITED CHARTER SCHOOL”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TEKOA CHARTER SCHOOL INCTXB20 $5,363,689$5,226,856 C.E.O PRESIDENT$156,667 Same NTEE code B20, revenue within 2x, same state
WINSTON SCHOOL SAN ANTONIOTXB20 $4,687,343$5,965,319 HEAD OF SCHOOL$243,196 Same NTEE code B20, revenue within 2x, same state
THE FULTON SCHOOLTXB20 $2,879,847$2,638,283 TRUSTEE$0 Same NTEE code B20, revenue within 2x, same state
WICHITA CHRISTIAN SCHOOLTXB20 $3,024,009$3,164,941 BOARD MEMBER$0 Same NTEE code B20, revenue within 2x, same state
HERITAGE FAMILY SCHOOLTXB20 $4,113,033$4,008,760 HEAD OF SCHOOL$161,767 Same NTEE code B20, revenue within 2x, same state
HUMBLE CHRISTIAN SCHOOLTXB20 $2,698,521$2,513,273 VICE PRESIDENT$154 Same NTEE code B20, revenue within 2x, same state
CHRISTIAN LIFE PREPARATORY SCHOOLTXB20 $3,143,139$3,019,645 President/CEO/Member$143,516 Same NTEE code B20, revenue within 2x, same state
ANGLETON CHRISTIAN SCHOOL CORPORATIONTXB20 $3,802,571$3,919,378 BOARD MEMBER$0 Same NTEE code B20, revenue within 2x, same state
THE COVENANT PREPARATORY SCHOOLTXB20 $4,890,261$4,196,373 HEAD OF SCHO$135,769 Same NTEE code B20, revenue within 2x, same state
AUSTIN CLASSICAL SCHOOLTXB20 $3,290,513$3,294,431 Executive Director$103,500 Same NTEE code B20, revenue within 2x, same state
BANFF SCHOOLTXB20 $2,723,032$2,370,605 Secretary$92,297 Same NTEE code B20, revenue within 2x, same state
WEST DALLAS COMMUNITY SCHOOLTXB20 $5,004,063$4,995,685 CHIEF DEVELOPMENT OFFICER$125,217 Same NTEE code B20, revenue within 2x, same state
NEW KEY SCHOOL INCTXB20 $4,108,565$4,461,103 Executive Dir.$123,997 Same NTEE code B20, revenue within 2x, same state
WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INCTXB20 $2,852,087$3,064,383 Director (eff 7/1/2023)$118,075 Same NTEE code B20, revenue within 2x, same state
CHRISTIAN HERITAGE SCHOOL OF LONGVIEWTXB20 $3,464,347$3,702,153 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
THE GIRLS SCHOOL OF AUSTIN INCTXB20 $4,222,341$4,069,041 Head of School$212,921 Same NTEE code B20, revenue within 2x, same state
CENTRAL TEXAS SUMMIT CHRISTIAN SCHOOL SYSTEM INCTXB20 $4,420,919$4,620,876 HEADMASTER$139,150 Same NTEE code B20, revenue within 2x, same state
SELWYN SCHOOLTXB20 $3,623,831$3,359,257 HEAD OF SCHOOL$135,000 Same NTEE code B20, revenue within 2x, same state
WACO MONTESSORI SCHOOLTXB20 $2,880,480$3,036,315 HEAD OF SCHOOL$102,415 Same NTEE code B20, revenue within 2x, same state
ST ANTHONY CATHOLIC SCHOOLTXB20 $3,535,449$3,470,608 PRINCIPAL$78,970 Same NTEE code B20, revenue within 2x, same state
VERITAS CHRISTIAN ACADAMY OF HOUSTONTXB20 $3,615,934$3,656,920 Head of School - outgoing$7,589,102 Same NTEE code B20, revenue within 2x, same state
MISSION SPRINGS CHRISTIAN SCHOOL INCTXB20 $2,820,205$2,185,182 HEAD OF SCHOOL$124,243 Same NTEE code B20, revenue within 2x, same state
ST STEPHENS EPISCOPAL SCHOOLTXB20 $4,951,777$4,941,762 Head of School$197,841 Same NTEE code B20, revenue within 2x, same state
SOUTH DALLAS COMMUNITY SCHOOLTXB20 $3,058,526$2,870,584 HEAD OF SCHOOL$128,005 Same NTEE code B20, revenue within 2x, same state
GRACE CLASSICAL CHRISTIAN ACADEMYTXB20 $2,997,525$896,169 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $11,656,01371 20DAF sponsor2012–2024 WEST DALLAS COMMUNITY SCHOOL; PROVIDENCE ACADEMY; AUSTIN CLASSICAL SCHOOL; UNIVERSITY SCHOOLS and 16 more
DONOR ADVISED CHARITABLE GIVING $11,443,97188 29DAF sponsor2014–2024 THE CARMEL SCHOOL; WEST DALLAS COMMUNITY SCHOOL; SETON SCHOOL; SONOMA CHARTER SCHOOL INC and 25 more
AMERICAN ONLINE GIVING FOUNDATION INC $11,042,63674 22DAF sponsor2019–2025 AUSTIN PEACE ACADEMY; HYLA MIDDLE SCHOOL; LUCAS CHRISTIAN ACADEMY; AUSTIN PUBLIC EDUCATION FOUNDATION and 18 more
E CLAIBORNE ROBINS JR CHARITABLE TR $9,715,0006 1Private foundation2020–2025 THE CARMEL SCHOOL
AUSTIN COMMUNITY FOUNDATION $7,071,56218 4DAF sponsor2013–2024 AUSTIN PUBLIC EDUCATION FOUNDATION; NEW KEY SCHOOL INC; AUSTIN PEACE ACADEMY; FAITH ACADEMY OF MARBLE FALLS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $6,854,265138 36DAF sponsor2016–2024 WEST DALLAS COMMUNITY SCHOOL; AUSTIN CLASSICAL SCHOOL; HYLA MIDDLE SCHOOL; PUI TAK CHRISTIAN SCHOOL and 32 more
NATIONAL PHILANTHROPIC TR $4,518,03033 13DAF sponsor2014–2024 FAITH ACADEMY OF MARBLE FALLS; WEST DALLAS COMMUNITY SCHOOL; MAGELLAN CHARTER SCHOOL; THE GIRLS SCHOOL OF AUSTIN INC and 9 more
DARNALL W BOYD FOUNDATION INC $3,144,3775 1Private foundation2020–2024 SANDHILLS SCHOOL
COMMUNITIES FOUNDATION OF TEXAS $3,098,879124 17DAF sponsor2009–2024 WEST DALLAS COMMUNITY SCHOOL; SOUTH DALLAS COMMUNITY SCHOOL; PROVIDENCE ACADEMY; NEW KEY SCHOOL INC and 13 more
GREATER KANSAS CITY COMMUNITY FOUNDATION $2,897,1895 2DAF sponsor2016–2024 SELWYN SCHOOL; ANNAPOLIS CHRISTIAN ACADEMY
SAN ANTONIO AREA FOUNDATION $2,423,00426 3DAF sponsor2014–2024 ST ANTHONY CATHOLIC SCHOOL; WINSTON SCHOOL SAN ANTONIO; HERITAGE FAMILY SCHOOL
COMMUNITY FOUNDATION OF NORTH TEXAS $1,999,40057 5DAF sponsor2010–2024 KESSLER SCHOOL INC; NEW KEY SCHOOL INC; WEST DALLAS COMMUNITY SCHOOL; AUSTIN PUBLIC EDUCATION FOUNDATION and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $1,804,83716 6DAF sponsor2020–2024 GLORIA DEO ACADEMY; PUI TAK CHRISTIAN SCHOOL; WEST DALLAS COMMUNITY SCHOOL; HERMOSA MONTESSORI CHARTER SCHOOL and 2 more
THE BLACKBAUD GIVING FUND $1,748,58020 9DAF sponsor2016–2025 AUSTIN PEACE ACADEMY; SOUTH DALLAS COMMUNITY SCHOOL; ST STEPHENS EPISCOPAL SCHOOL; AUSTIN PUBLIC EDUCATION FOUNDATION and 5 more
UNITED WAY WORLDWIDE $1,367,3179 4DAF sponsor2017–2019 AUSTIN PEACE ACADEMY; WEST DALLAS COMMUNITY SCHOOL; THE GIRLS SCHOOL OF AUSTIN INC; ST ANTHONY CATHOLIC SCHOOL

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,609,801 spent · pay $1,565,281 · grants $0 · events $1,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,200,282$1,104,259$96,023- 33.3%
Other (as described)CONTRACT LABOR/ED SVC C $763,690$747,028$16,662- 21.2%
Occupancy $604,093$503,129$100,964- 16.7%
Fees: other services $159,234$127,387$31,847- 4.4%
Pay: officers, directors, trustees, key employees $133,317$122,517$10,800- 3.7%
Other employee benefits $116,616$106,121$10,495- 3.2%
Other (as described)MAINTENANCE AND REPAIR $109,000$100,280$8,720- 3.0%
Other (as described)FOOD $107,942$107,942$0- 3.0%
Other (as described)INSTRUCT/MATERIALS/SUPP $93,478$88,011$5,467- 2.6%
Pension plan contributions $92,960$84,594$8,366- 2.6%
Depreciation and depletion $84,075$77,349$6,726- 2.3%
Office expenses $81,610$65,288$16,322- 2.3%
Insurance $30,930$24,744$6,186- 0.9%
Payroll taxes $22,106$20,116$1,990- 0.6%
Interest $5,266$4,213$1,053- 0.1%
Travel $3,802$3,042$760- 0.1%
Conferences, conventions and meetings $1,400$1,120$280- 0.0%
Total$3,609,801100%

View the filing

2023 · Form 990 · $3,195,738 spent · pay $1,579,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,184,618$1,089,849$94,769- 37.1%
Occupancy $514,655$431,607$83,048- 16.1%
Other (as described)CONTRACT LABOR/ED SVC C $420,071$409,338$10,733- 13.1%
Pay: officers, directors, trustees, key employees $212,663$195,398$17,265- 6.7%
Fees: other services $139,732$114,580$25,152- 4.4%
Other (as described)INSTRUCT/MATERIALS/SUPP $132,297$110,630$21,667- 4.1%
Office expenses $126,903$123,096$3,807- 4.0%
Pension plan contributions $98,308$89,460$8,848- 3.1%
Other (as described)MAINTENANCE AND REPAIR $92,293$84,910$7,383- 2.9%
Other (as described)FOOD $78,142$18,862$59,280- 2.4%
Depreciation and depletion $66,945$61,589$5,356- 2.1%
Other employee benefits $60,812$55,339$5,473- 1.9%
Payroll taxes $22,830$20,775$2,055- 0.7%
Interest $20,073$16,058$4,015- 0.6%
Insurance $18,775$15,020$3,755- 0.6%
Travel $6,621-$6,621- 0.2%
Total$3,195,738100%

View the filing

2022 · Form 990 · $2,971,102 spent · pay $1,555,499 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,179,751$1,085,371$94,380- 39.7%
Occupancy $513,205$430,590$82,615- 17.3%
Other (as described)CONTRACT LABOR/ED SVC C $278,381$269,535$8,846- 9.4%
Other (as described)INSTRUCT/MATERIALS/SUPP $179,522$167,759$11,763- 6.0%
Pay: officers, directors, trustees, key employees $161,625$148,695$12,930- 5.4%
Fees: other services $152,393$124,962$27,431- 5.1%
Pension plan contributions $103,176$93,890$9,286- 3.5%
Office expenses $96,906$93,999$2,907- 3.3%
Other employee benefits $89,588$81,525$8,063- 3.0%
Other (as described)MAINTENANCE AND REPAIR $87,668$80,655$7,013- 3.0%
Depreciation and depletion $41,102$37,814$3,288- 1.4%
Payroll taxes $21,359$19,437$1,922- 0.7%
Other (as described)FOOD $18,862$18,862-- 0.6%
All other expenses $16,980$13,584$3,396- 0.6%
Interest $16,854$13,483$3,371- 0.6%
Travel $13,730-$13,730- 0.5%
Total$2,971,102100%

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2021 · Form 990 · $2,753,104 spent · pay $1,332,780 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,022,828$940,371$82,457- 37.2%
Occupancy $585,650$491,143$94,507- 21.3%
Other (as described)CONTRACT LABOR/ED SVC C $365,543$356,418$9,125- 13.3%
Fees: other services $166,269$136,304$29,965- 6.0%
Pay: officers, directors, trustees, key employees $139,077$127,808$11,269- 5.1%
Other (as described)INSTRUCT/MATERIALS/SUPP $107,293$101,208$6,085- 3.9%
Advertising and promotion $98,194$95,048$3,146- 3.6%
Pension plan contributions $88,537$80,920$7,617- 3.2%
Other employee benefits $67,233$61,449$5,784- 2.4%
Depreciation and depletion $34,031$34,031-- 1.2%
Other (as described)MAINTENANCE AND REPAIR $24,525$22,563$1,962- 0.9%
Interest $17,885$17,885-- 0.6%
Payroll taxes $15,105$13,764$1,341- 0.5%
Insurance $11,502$9,202$2,300- 0.4%
Travel $9,432-$9,432- 0.3%
Total$2,753,104100%

View the filing

2020 · Form 990 · $2,006,290 spent · pay $928,757 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $650,917$578,387$72,530- 32.4%
Occupancy $336,570$282,247$54,323- 16.8%
Other (as described)CONTRACT LABOR/ED SVC C $223,544$218,144$5,400- 11.1%
Fees: other services $203,387$176,074$27,313- 10.1%
Pay: officers, directors, trustees, key employees $154,436$137,248$17,188- 7.7%
Other (as described)INSTRUCT/MATERIALS/SUPP $152,137$147,848$4,289- 7.6%
Office expenses $128,513$126,316$2,197- 6.4%
Other employee benefits $65,684$58,614$7,070- 3.3%
Pension plan contributions $45,868$40,932$4,936- 2.3%
Insurance $20,348$16,278$4,070- 1.0%
Other (as described)MAINTENANCE AND REPAIR $12,629$11,619$1,010- 0.6%
Payroll taxes $11,852$10,569$1,283- 0.6%
Depreciation and depletion $345$345-- 0.0%
Travel $60-$60- 0.0%
Total$2,006,290100%

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2019 · Form 990 · $1,810,983 spent · pay $908,761 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $592,092$514,662$77,430- 32.7%
Occupancy $295,760$247,969$47,791- 16.3%
Pay: officers, directors, trustees, key employees $234,332$203,469$30,863- 12.9%
Other (as described)CONTRACT LABOR/ED SVC C $191,646$167,379$24,267- 10.6%
Other (as described)INSTRUCT/MATERIALS/SUPP $150,054$140,995$9,059- 8.3%
Fees: other services $146,779$114,066$32,713- 8.1%
Other (as described)MAINTENANCE AND REPAIR $50,088$46,071$4,017- 2.8%
Pension plan contributions $48,818$40,826$7,992- 2.7%
Office expenses $30,400$22,357$8,043- 1.7%
Other (as described)EQUIPMENT $23,798$23,798$0- 1.3%
Other employee benefits $20,802$17,396$3,406- 1.1%
Payroll taxes $12,717$11,163$1,554- 0.7%
Insurance $10,225$8,180$2,045- 0.6%
Depreciation and depletion $2,068$2,068-- 0.1%
Travel $1,404-$1,404- 0.1%
Total$1,810,983100%

View the filing

2018 · Form 990 · $1,988,376 spent · pay $991,806 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $619,038$538,081$80,957- 31.1%
Other (as described)PROFESSIONAL FEES $396,750$378,271$18,479- 20.0%
Occupancy $333,336$333,336-- 16.8%
Pay: officers, directors, trustees, key employees $267,000$117,000$150,000- 13.4%
Other (as described)SUPPLIES $135,530$129,358$6,172- 6.8%
Pension plan contributions $75,519$49,313$26,206- 3.8%
Fees: legal $51,731-$51,731- 2.6%
Payroll taxes $30,249$25,416$4,833- 1.5%
Fees: accounting $21,890-$21,890- 1.1%
Insurance $14,031$14,031-- 0.7%
Other (as described)MISCELLANEOUS $12,513$10,806$1,707- 0.6%
Other (as described)UTILITIES $10,709$10,709-- 0.5%
All other expenses $10,666$9,648$1,018- 0.5%
Travel $7,346$210$7,136- 0.4%
Depreciation and depletion $2,068$2,068-- 0.1%
Total$1,988,376100%

View the filing

2017 · Form 990 · $1,385,113 spent · pay $635,701 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $458,932$454,958$3,974- 33.1%
Occupancy $267,169$267,169-- 19.3%
Fees: other services $155,125$141,071$14,054- 11.2%
Pay: officers, directors, trustees, key employees $131,557-$131,557- 9.5%
Other (as described)Food expenses $73,627$73,627-- 5.3%
Information technology $69,894$36,778$33,116- 5.0%
Other (as described)Instructional supplies & mat $67,130$67,130-- 4.8%
Other (as described)Curriculum development $46,966$46,966-- 3.4%
Fees: accounting $27,430-$27,430- 2.0%
Other employee benefits $20,953$20,354$599- 1.5%
Office expenses $17,054$14,719$2,335- 1.2%
Pension plan contributions $12,329$11,735$594- 0.9%
Payroll taxes $11,930$11,625$305- 0.9%
Fees: legal $9,143-$9,143- 0.7%
Insurance $7,880$7,880-- 0.6%
Travel $2,497$2,299$198- 0.2%
Other (as described)Field trips & transportation $2,452$2,452-- 0.2%
Advertising and promotion $1,666$1,666-- 0.1%
Depreciation and depletion $1,379$1,379-- 0.1%
Total$1,385,113100%

View the filing

2016 · Form 990 · $1,132,462 spent · pay $602,668 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $408,664$389,597$19,067- 36.1%
Occupancy $154,516$154,516-- 13.6%
Pay: officers, directors, trustees, key employees $152,099$24,213$127,886- 13.4%
Information technology $95,369$41,198$54,171- 8.4%
Other (as described)Instructional supplies & mat $90,919$90,919-- 8.0%
Other (as described)Curriculum development $55,893$55,893-- 4.9%
Other (as described)Food expenses $45,577$45,577-- 4.0%
Fees: other services $33,008$24,424$2,500$6,084 2.9%
Pension plan contributions $18,142$14,610$3,532- 1.6%
Office expenses $15,420$8,623$5,595$1,202 1.4%
Payroll taxes $12,190$9,632$2,558- 1.1%
Insurance $12,146$5,410$6,736- 1.1%
Other employee benefits $11,573$7,534$4,039- 1.0%
Advertising and promotion $9,024$9,024-- 0.8%
Fees: legal $8,235-$8,235- 0.7%
Other (as described)Field trips & transportation $5,083$5,083-- 0.4%
Travel $3,204$1,331$1,873- 0.3%
Fees: accounting $1,400-$1,400- 0.1%
Total$1,132,462100%

View the filing

2015 · Form 990 · $46,225 spent · pay $45,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $35,504$35,504-- 76.8%
Pay: officers, directors, trustees, key employees $9,483$9,483-- 20.5%
Payroll taxes $863$863-- 1.9%
Office expenses $375-$375- 0.8%
Total$46,225100%

View the filing

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