Up Education Network INC FY2024 filing

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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.
79¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 43% of spending
Concern: pay to officers and key staff is 43% of spending; over 30%.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.5 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
$1.2M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
+17% vs prior year
Spent
$3.1M
To programs
79%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$3.5M
FY2024▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$6.8M
FY2022$4.8M
FY2023$3.0M
FY2024$3.5M
FY2025$2.4M
Expenses
$3.1M
FY2024▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.6M
FY2021$6.0M
FY2022$6.6M
FY2023$3.9M
FY2024$3.1M
FY2025$2.8M
Net assets
$2.2M
FY2024▲ +25%
Tap a bar for its year
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

79 cents of each dollar spent went to programs.

Program services 79% · $2.4M Management & general 12% · $381K Fundraising 9% · $274K

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

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Who runs it and what they're paid

16 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO (until 6/2023);board Member (as of 7/2023)
$271,282Pt VII · Sec A
Chief Executive Officer
$176,628Pt VII · Sec A
Chief Operating Officer
$174,800Pt VII · Sec A
Managing Director of Talent
$135,750Pt VII · Sec A
Director of Academics
$118,941Pt VII · Sec A
Managing Director of Finance
$114,779Pt VII · Sec A
Director of Data
$112,364Pt VII · Sec A
Chief Development Officer
$110,173Pt 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 →

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.

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1 program · $2.4M · in their own filed words · FY2023
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 three schools in boston, serving 1,300 of the state's historically underserved students.

$2.4Mprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$21K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.4M
Managementcol C$381K
Fundraisingcol D$274K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$3.4M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
16
listed · VII A
PaidVII A9
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$491K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$21K
Other incomeLn 4–11$4K
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$251K
SavingsLn 2$2.4M
Cash and savings togetherLn 1–2$2.7M
Pledges and grants receivableLn 3$498K
Accounts receivableLn 4$125K
Prepaid expenses and deferred chargesLn 9$22K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$58K
Total assetsLn 16$3.4M
LiabilitiesLn 26$1.2M
Net assetsLn 32$2.2M
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 FY24End FY24
Cash and savingsLn 1–2$2.3M$2.7M
Land, buildings, equipmentLn 10c$16K$5K
Total assetsLn 16$2.5M$3.4M
LiabilitiesLn 26$789K$1.2M
Net assetsLn 32$1.7M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$14K$14K
Pay of current officers, directors and key staffLn 5$588K$441K$121K$26K
Other salaries and wagesLn 7$1.5M$1.2M$99K$178K
Pension plan contributionsLn 8$12K$10K$668$1K
Other employee benefitsLn 9$209K$169K$16K$24K
Payroll taxesLn 10$152K$121K$16K$15K
Legal feesLn 11b$35K$28K$7K
Accounting feesLn 11c$47K$10K$37K
Other fees for servicesLn 11g$47K$37K$9K
Office expensesLn 13$49K$29K$4K$16K
Information technologyLn 14$114K$91K$19K$4K
TravelLn 17$14K$11K$2K$673
Depreciation, depletion and amortizationLn 22$15K$12K$1K$1K
InsuranceLn 23$61K$49K$6K$6K
Other expenses (24a–d)Ln 24$211K$167K$43K$877
Total functional expensesLn 25$3.1M$2.4M$381K$274K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 23, 2026 $2.4M$2.8M−$344K$1.8M 990 PDF
FY2024 ViewingFiled with the IRS Feb 20, 2025 $3.5M$3.1M$433K$2.2M 990 PDF
FY2023Filed with the IRS Mar 9, 2024 $3.0M$3.9M−$960K$1.7M 990 PDF
FY2022Filed with the IRS Mar 31, 2023 $4.8M$6.6M−$1.7M$2.7M 990 PDF
FY2021Filed with the IRS Mar 30, 2022 $6.8M$6.0M$799K$4.4M 990 PDF
FY2020Filed with the IRS Mar 22, 2021 $6.1M$5.6M$464K$3.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,488,137 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $730,864$1,135,283
I-9 Program service revenuePrior year $2,226,780$2,328,213
I-10 Investment incomePrior year $18,195$20,931
I-11 Other revenuePrior year $5,296$3,710
I-12 Total revenuePrior year $2,981,135$3,488,137
I-13 Grants and similar amounts paidPrior year $26,265$13,655
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,132,887$2,449,962
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $782,363$591,858
I-18 Total expensesPrior year $3,941,515$3,055,475
I-19 Revenue less expensesPrior year −$960,380$432,662
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,488,137 across 7 lines filed
VIII-1e Government grants$490,803
VIII-1f All other contributions, gifts and grants$644,480
VIII-1h Total contributions, gifts and grants$1,135,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,328,213$2,328,213
VIII-3 Investment incomeExcluded from tax $20,931$20,931
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,710$3,710
VIII-12 Total revenueRelated to mission $2,331,923 · Unrelated business $0 · Excluded from tax $20,931$3,488,137
Part IX · Statement of functional expenses $3,055,475 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $13,655$13,655
IX-5 Pay of current officers, directors and key staffPrograms $440,966 · Management $120,617 · Fundraising $26,373$587,956
IX-7 Other salaries and wagesPrograms $1,212,227 · Management $99,433 · Fundraising $178,211$1,489,871
IX-8 Pension plan contributionsPrograms $9,573 · Management $668 · Fundraising $1,462$11,703
IX-9 Other employee benefitsPrograms $169,056 · Management $15,864 · Fundraising $23,778$208,698
IX-10 Payroll taxesPrograms $120,941 · Management $15,620 · Fundraising $15,173$151,734
IX-11b Legal feesPrograms $27,720 · Management $7,058$34,778
IX-11c Accounting feesPrograms $9,807 · Management $37,188$46,995
IX-11g Other fees for servicesPrograms $37,131 · Management $9,454$46,585
IX-13 Office expensesPrograms $29,046 · Management $3,751 · Fundraising $16,025$48,822
IX-14 Information technologyPrograms $91,023 · Management $19,075 · Fundraising $4,101$114,199
IX-17 TravelPrograms $10,842 · Management $2,088 · Fundraising $673$13,603
IX-22 Depreciation, depletion and amortizationPrograms $12,234 · Management $1,472 · Fundraising $1,012$14,718
IX-23 InsurancePrograms $48,817 · Management $6,305 · Fundraising $6,125$61,247
IX-24 Other expenses (24a–d)Programs $167,200 · Management $42,834 · Fundraising $877$210,911
IX-25 Total functional expensesPrograms $2,400,238 · Management $381,427 · Fundraising $273,810$3,055,475
Part X · Balance sheet $3,383,928 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $249,825$250,846
X-2 Savings and temporary cash investmentsStart of year $2,054,058$2,424,423
X-3 Pledges and grants receivable$498,303
X-4 Accounts receivableStart of year $138,830$125,000
X-9 Prepaid expenses and deferred chargesStart of year $14,254$22,289
X-10c Land, buildings and equipment, netStart of year $16,402$5,284
X-15 Other assetsStart of year $57,300$57,783
X-16 Total assetsStart of year $2,530,669$3,383,928
X-17 Accounts payable and accrued expensesStart of year $140,663$124,208
X-21 Escrow or custodial accountsStart of year $648,785$1,055,837
X-25 Other liabilitiesStart of year $0$30,000
X-26 Total liabilitiesStart of year $789,448$1,210,045
X-27 Net assets without donor restrictionsStart of year $1,741,221$2,173,883
X-32 Total net assets or fund balancesStart of year $1,741,221$2,173,883
X-33 Total liabilities and net assetsStart of year $2,530,669$3,383,928
Part XI · Reconciliation of net assets $2,173,883 net assets at year end
XI-1 Total revenue$3,488,137
XI-2 Total expenses$3,055,475
XI-3 Revenue less expenses$432,662
XI-4 Net assets at start of year$1,741,221
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,173,883

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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