Charter Schools Now FY2023 filing

Austin, TXUnknown exempt organizationSince 2015EIN 37-1796642Revenue $1.3M in FY2023

On file with the IRS3005 S Lamar Blvd Ste D-447 · Austin, TX

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To increase support for public Charter Schools among the voting public and elected officials.

92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $814 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+121% vs prior year
Spent
$804K
To programs
92%
Net assets
$763K
By yearFY2020–FY2024
Revenue
$1.3M
FY2023▲ +121%
Tap a bar for its year
Revenue by fiscal year
FY2020$250K
FY2022$595K
FY2023$1.3M
FY2024$1.2M
FY2024$1.4M
Expenses
$804K
FY2023▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$330K
FY2022$944K
FY2023$804K
FY2024$1.3M
FY2024$1.2M
Net assets
$763K
FY2023▲ +205%
Tap a bar for its year
Net assets by fiscal year
FY2020$430K
FY2022$250K
FY2023$763K
FY2024$682K
FY2024$880K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $737K Fundraising 8% · $67K

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

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Charter Schools Now executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aNo

Programs and updates

Educates Texans about public charter schools and advocates for their interests.

Questions for Charter Schools Now

Tap to ask. Charter Schools Now sees how many people are interested.

Your first name shows with your question. Charter Schools Now answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $737K · in their own filed words · FY2022
01

Promoted texas charter schools through education, direct and grassroots lobbying, and advocacy.

$737Kprogram 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
Total grants receivedfrom 1 funder$300K
Grants paid · 1 grant · $50K · 2020–2020
Csn PacFY2020$50,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$19K
Investment incomeLn 3$945
Money outPt IX
$804K
Ln 25
Programscol B$737K
Fundraisingcol D$67K
Owns and owesPt X
$763K
net assets · Ln 32
Cash and savingsLn 1–2$779K
Total assetsLn 16$793K
LiabilitiesLn 26$30K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$19K
Investment incomeLn 3$945
Other incomeLn 4–11$28
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$779K
Cash and savings togetherLn 1–2$779K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$793K
LiabilitiesLn 26$30K
Net assetsLn 32$763K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
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 FY23End FY23
Cash and savingsLn 1–2$295K$779K
Land, buildings, equipmentLn 10c$424$0
Total assetsLn 16$299K$793K
LiabilitiesLn 26$49K$30K
Net assetsLn 32$250K$763K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$13K$13K
Lobbying feesLn 11d$122K$122K
Other fees for servicesLn 11g$284K$248K$36K
Office expensesLn 13$7K$7K
Information technologyLn 14$28K$28K
OccupancyLn 16$17K$17K$240
Conferences, conventions and meetingsLn 19$8K$8K
Depreciation, depletion and amortizationLn 22$424$424
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$311K$281K$31K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$804K$737K$0$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.2M$1.3M−$80K$682K 990 PDF
FY2023 Viewing $1.3M$804K$512K$763K 990 PDF
FY2022 $595K$944K−$349K$250K 990 PDF
FY2021 Not on file
FY2020 $250K$330K−$80K$430K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,316,492 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $494,710$1,296,446
I-9 Program service revenuePrior year $100,348$19,073
I-10 Investment incomePrior year $142$945
I-11 Other revenuePrior year $0$28
I-12 Total revenuePrior year $595,200$1,316,492
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $943,988$804,099
I-18 Total expensesPrior year $943,988$804,099
I-19 Revenue less expensesPrior year −$348,788$512,393
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $1,316,492 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,296,446
VIII-1h Total contributions, gifts and grants$1,296,446
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,073$19,073
VIII-3 Investment incomeExcluded from tax $945$945
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $28$28
VIII-12 Total revenueRelated to mission $19,073 · Unrelated business $0 · Excluded from tax $973$1,316,492
Part IX · Statement of functional expenses $804,099 across 12 lines filed
IX-11b Legal feesPrograms $3,980$3,980
IX-11c Accounting feesPrograms $12,694$12,694
IX-11d Lobbying feesPrograms $121,650$121,650
IX-11g Other fees for servicesPrograms $248,218 · Fundraising $35,994$284,212
IX-13 Office expensesPrograms $6,951$6,951
IX-14 Information technologyPrograms $28,362$28,362
IX-16 OccupancyPrograms $16,575 · Fundraising $240$16,815
IX-19 Conferences, conventions and meetingsPrograms $8,256$8,256
IX-22 Depreciation, depletion and amortizationPrograms $424$424
IX-23 InsurancePrograms $7,779$7,779
IX-24 Other expenses (24a–d)Programs $280,504 · Fundraising $30,558$311,062
IX-24e All other expensesPrograms $1,914$1,914
IX-25 Total functional expensesPrograms $737,307 · Management $0 · Fundraising $66,792$804,099
Part X · Balance sheet $792,890 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $294,541$779,273
X-4 Accounts receivableStart of year $218$3,919
X-9 Prepaid expenses and deferred chargesStart of year $4,134$9,698
X-10c Land, buildings and equipment, netStart of year $424$0
X-16 Total assetsStart of year $299,317$792,890
X-17 Accounts payable and accrued expensesStart of year $48,846$30,026
X-26 Total liabilitiesStart of year $48,846$30,026
X-27 Net assets without donor restrictionsStart of year $250,471$362,864
X-28 Net assets with donor restrictions$400,000
X-32 Total net assets or fund balancesStart of year $250,471$762,864
X-33 Total liabilities and net assetsStart of year $299,317$792,890
Part XI · Reconciliation of net assets $762,864 net assets at year end
XI-1 Total revenue$1,316,492
XI-2 Total expenses$804,099
XI-3 Revenue less expenses$512,393
XI-4 Net assets at start of year$250,471
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$762,864

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.