Up Education Network INC

Tax-deductible

Dorchester, MA501(c)(3)EducationEIN 27-2194956

The principal intent of the organization is to conduct activities to advance education reform in public schools, including public charter schools. Specifically, the organization will engage in activities to support and transform underperforming schools into high-performing schools that ensure all students, from kindergarten through high school, possess the academic and social skills necessary to achieve their full potential and thrive in four-year colleges.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 300 volunteers and 56 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $221K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 42% of spending
Top officer’s pay higher than 90% of similar orgs
Concern: pay to officers and key staff is 42% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $403K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$285K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
-30% vs prior year
Spent
$2.8M
To programs
75%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$2.4M
FY2025▼ -30%
Revenue by fiscal year
FY2020$6.1M
FY2021$6.8M
FY2022$4.8M
FY2023$3.0M
FY2024$3.5M
FY2025$2.4M
Expenses
$2.8M
FY2025▼ -9%
Expenses by fiscal year
FY2020$5.6M
FY2021$6.0M
FY2022$6.6M
FY2023$3.9M
FY2024$3.1M
FY2025$2.8M
Net assets
$1.8M
FY2025▼ -16%
Net assets by fiscal year
FY2020$3.6M
FY2021$4.4M
FY2022$2.7M
FY2023$1.7M
FY2024$2.2M
FY2025$1.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $2.1M Management & general 15% · $407K Fundraising 10% · $273K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$244,375Pt VII · Sec A
Chief Operating Officer
$169,744Pt VII · Sec A
Managing Director of Talent
$140,070Pt VII · Sec A
CFO (as of 07/2024)
$137,500Pt VII · Sec A
Director of Data
$126,103Pt VII · Sec A
Director of Academics
$123,968Pt VII · Sec A
Chief Development Officer
$115,678Pt VII · Sec A
Director of Technology
$112,750Pt VII · Sec A

Hillary Casson’s $244K as Chief Executive Officer is at the 90th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Veronica Confirme—$271,282$387,384———
Veronica Conforme———$329,670$322,562$346,231
Hillary Casson$244,375$176,628$160,163$158,894$129,149—
Tisha Markette————$184,276$199,506
Mike Bower$169,744$174,800$167,291$163,781$154,365$151,367
Christopher Byrnes——$145,296$143,326$139,418$131,254
Deanna Vasilakis——$143,782$144,488$144,380—
Marianne Nieman$140,070$135,750$124,167———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Up Education Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves public schools, turning underperforming ones into high-achieving institutions for student success.

Provided by the organization

This section is blank until Up Education Network INC claims this page.

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1 program service account for $2.1M of program spending, described in the organization's own filed words · FY2024.
01

Up education network is one of the few school management organizations in the country successfully tackling the challenges of in-district school turnaround. Up has restarted and continues to manage two schools in boston, serving 1,300 of the state's historically underserved students.

$2.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 10 grants · $291K · 2019–2023
Up Academy DorchesterFY2023$13,000
Up Academy DorchesterFY2022$12,250
Up Academy BostonFY2021$23,000
Up Academy HollandFY2021$12,000
Up Academy Leonardoliver (lawrence Public Schools)FY2020$112,255
Up Academy HollandFY2020$20,150
Up Academy Charter School of BostonFY2020$18,000
Up Academy HollandFY2019$46,301
Up Academy Charter School of DorchesterFY2019$28,500
Up Academy Charter School of BostonFY2019$5,500

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$1.6M
Gifts and grantsLn 1h$700K
Investment incomeLn 3$133K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.1M
Managementcol C$407K
Fundraisingcol D$273K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$2.1M
LiabilitiesLn 26$285K
PeoplePt VI, VII
16
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$700K
Fundraising eventsLn 1c$72K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$133K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$191K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.9M
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$33K
Total assetsLn 16$2.1M
LiabilitiesLn 26$285K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 556
VolunteersI 6300
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.7M$1.9M
Land, buildings, equipmentLn 10c$5K$6K
Total assetsLn 16$3.4M$2.1M
LiabilitiesLn 26$1.2M$285K
Net assetsLn 32$2.2M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of current officers, directors and key staffLn 5$636K$468K$140K$28K
Other salaries and wagesLn 7$1.2M$956K$83K$178K
Pension plan contributionsLn 8$11K$8K$656$2K
Other employee benefitsLn 9$145K$114K$10K$20K
Payroll taxesLn 10$158K$121K$18K$18K
Legal feesLn 11b$30K$23K$7K
Accounting feesLn 11c$58K$16K$42K
Professional fundraising feesLn 11e$8K$8K
Other fees for servicesLn 11g$61K$52K$9K
Office expensesLn 13$34K$26K$4K$4K
Information technologyLn 14$132K$102K$25K$6K
TravelLn 17$15K$11K$2K$896
Depreciation, depletion and amortizationLn 22$6K$5K$585$402
InsuranceLn 23$72K$55K$8K$8K
Other expenses (24a–d)Ln 24$184K$127K$57K
Total functional expensesLn 25$2.8M$2.1M$407K$273K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.4M$2.8M−$344K$1.8M 990 PDF
FY2024 $3.5M$3.1M$433K$2.2M 990 PDF
FY2023 $3.0M$3.9M−$960K$1.7M 990 PDF
FY2022 $4.8M$6.6M−$1.7M$2.7M 990 PDF
FY2021 $6.8M$6.0M$799K$4.4M 990 PDF
FY2020 $6.1M$5.6M$464K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $2,424,480 across 7 lines filed
VIII-1c Fundraising events$72,486
VIII-1f All other contributions, gifts and grants$627,743
VIII-1h Total contributions, gifts and grants$700,229
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,600,000$1,600,000
VIII-3 Investment incomeExcluded from tax $133,281$133,281
VIII-8 Net income from fundraising eventsExcluded from tax −$9,030−$9,030
VIII-12 Total revenueRelated to mission $1,600,000 · Unrelated business $0 · Excluded from tax $124,251$2,424,480
Part IX · Statement of functional expenses $2,768,815 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $3,750$3,750
IX-5 Pay of current officers, directors and key staffPrograms $468,200 · Management $140,146 · Fundraising $28,026$636,372
IX-7 Other salaries and wagesPrograms $956,294 · Management $83,305 · Fundraising $177,797$1,217,396
IX-8 Pension plan contributionsPrograms $8,368 · Management $656 · Fundraising $1,601$10,625
IX-9 Other employee benefitsPrograms $114,006 · Management $10,267 · Fundraising $20,254$144,527
IX-10 Payroll taxesPrograms $121,358 · Management $18,388 · Fundraising $17,862$157,608
IX-11b Legal feesPrograms $22,917 · Management $6,845$29,762
IX-11c Accounting feesPrograms $15,993 · Management $41,777$57,770
IX-11e Professional fundraising feesFundraising $7,760$7,760
IX-11g Other fees for servicesPrograms $52,039 · Management $8,534$60,573
IX-13 Office expensesPrograms $25,722 · Management $3,898 · Fundraising $4,323$33,943
IX-14 Information technologyPrograms $101,605 · Management $24,587 · Fundraising $5,762$131,954
IX-17 TravelPrograms $11,287 · Management $2,475 · Fundraising $896$14,658
IX-22 Depreciation, depletion and amortizationPrograms $4,860 · Management $585 · Fundraising $402$5,847
IX-23 InsurancePrograms $55,320 · Management $8,382 · Fundraising $8,142$71,844
IX-24 Other expenses (24a–d)Programs $127,267 · Management $57,159$184,426
IX-25 Total functional expensesPrograms $2,088,986 · Management $407,004 · Fundraising $272,825$2,768,815
Part X · Balance sheet $2,114,423 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $250,846$191,484
X-2 Savings and temporary cash investmentsStart of year $2,424,423$1,709,953
X-3 Pledges and grants receivableStart of year $498,303$27,196
X-4 Accounts receivableStart of year $125,000$125,000
X-9 Prepaid expenses and deferred chargesStart of year $22,289$21,815
X-10c Land, buildings and equipment, netStart of year $5,284$5,739
X-15 Other assetsStart of year $57,783$33,236
X-16 Total assetsStart of year $3,383,928$2,114,423
X-17 Accounts payable and accrued expensesStart of year $124,208$88,804
X-25 Other liabilitiesStart of year $30,000$0
X-26 Total liabilitiesStart of year $1,210,045$284,875
X-27 Net assets without donor restrictionsStart of year $2,173,883$1,829,548
X-32 Total net assets or fund balancesStart of year $2,173,883$1,829,548
X-33 Total liabilities and net assetsStart of year $3,383,928$2,114,423
Part XI · Reconciliation of net assets $1,829,548 net assets at year end
XI-1 Total revenue$2,424,480
XI-2 Total expenses$2,768,815
XI-3 Revenue less expenses−$344,335
XI-4 Net assets at start of year$2,173,883
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,829,548

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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