Civic Intelligence

Learnup Centers

990 • Fiscal year 2018 • EIN 47-2262474

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization Profilewww.learnupcenters.org
2325 Pine StreetSan Francisco, CA 94115

(415) 944-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$117,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,113

Up $20,025 (+57%) from 2017

Net Assets

Up

$55,113

Up $20,025 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$277,533

Up $75,237 (+37%) from 2017

Expenses

Up

$257,508

Up $37,275 (+17%) from 2017

Net Income

Up

$20,025

Up $37,962 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $91,956Net Assets 2015: $91,9562015Assets 2016: $53,025Liabilities 2016: $0Net Assets 2016: $53,0252016Assets 2017: $35,088Liabilities 2017: $0Net Assets 2017: $35,0882017Assets 2018: $55,113Liabilities 2018: $0Net Assets 2018: $55,1132018Assets 2020: $121,836Liabilities 2020: $213Net Assets 2020: $121,6232020Assets 2021: $191,451Liabilities 2021: $3,655Net Assets 2021: $187,7962021Assets 2024: $214,137Liabilities 2024: $42,999Net Assets 2024: $171,1382024

Highlighted filing

2018

Assets$55,113
Liabilities$0
Net Assets$55,113
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $104,321Expenses 2015: $12,365Net Income 2015: $91,9562015Revenue 2016: $245,828Expenses 2016: $284,759Net Income 2016: -$38,9312016Revenue 2017: $202,296Expenses 2017: $220,233Net Income 2017: -$17,9372017Revenue 2018: $277,533Expenses 2018: $257,508Net Income 2018: $20,0252018Revenue 2020: $563,320Expenses 2020: $523,733Net Income 2020: $39,5872020Revenue 2021: $682,307Expenses 2021: $616,134Net Income 2021: $66,1732021Revenue 2024: $1,497,626Expenses 2024: $1,724,219Net Income 2024: -$226,5932024

Highlighted filing

2018

Revenue$277,533
Expenses$257,508
Net Income$20,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$277,956
Mission and Program Overview

Mission

LearnUp Centers is a nonprofit literacy center based in San Francisco on a mission to teach all levels and types of learners to read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,088$55,113▲ $20,025
Cash and Non-Interest-Bearing Accounts$31,431$50,951▲ $19,520
Land, Buildings, and Equipment, Net$1,662$1,662→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,088$55,113▲ $20,025
Other Assets Total$1,995$2,500▲ $505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,088$55,113▲ $20,025
Total Liabilities and Net Assets / Fund Balance$35,088$55,113▲ $20,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,662-$1,662
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HaglerExecutive DirectorFT$117,500$117,500

Board Members and Trustees

NameTitle
Pascal RigoPresident
Virginie RigoSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,240
Program Service Revenue
$187,561
Investment Income
$0
Other Revenue
$-268
All Other Contributions
$21,571
Change in Net Assets
$20,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,333
Salaries, Compensation, and Employee Benefits$119,175
Total Fundraising Expense$17,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,085--$120,085
Current Officers, Directors, Trustees, and Key Employees$70,500$29,375$17,625$117,500
Office Expenses$8,699--$8,699
Fees for Services Accounting-$3,140-$3,140
Information Technology$2,198--$2,198
Conferences and Meetings$1,928--$1,928
Other Employee Benefits-$1,675-$1,675
Advertising$598--$598
Insurance-$446-$446
All Other Expenses$36$75-$111
Other Expenses$144$69-$69
Total Functional Expenses$204,459$35,424$17,625$257,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fridays Event$68,669-$423-
Total Events$68,669-$423$-423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pascal Rigo, President, is married to Virginie Rigo, Secretary/Treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Learnup Centers
EIN
47-2262474
Phone
4159447323
Address
2325 Pine Street, San Francisco, CA 94115

Signing Officer

Name
Steve Hagler
Title
Executive Director
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hagler
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990ScheduleA/Total509Grp/TotalAmt0827439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fridays Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pascal Rigo, President, is married to Virginie Rigo, Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035088
IRS990/TotalAssetsEOYAmt055113
IRS990/TotalAssetsGrp/BOYAmt035088
IRS990/TotalAssetsGrp/EOYAmt055113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055113
IRS990/TotalProgramServiceExpensesAmt0204459
IRS990/TotalProgramServiceRevenueAmt0187561
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/ExclusionAmt0-423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277533
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055113
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 Pine Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.learnupcenters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hagler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learnup Centers
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0472262474
ReturnHeader/Filer/PhoneNum04159447323
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 Pine Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945984710
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T15:37:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,113
Liabilities
$0
Net assets
$55,113
Revenue
$277,533
Expenses
$257,508
Net income
$20,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.50$1.72$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.68$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.56$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.25$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.01$0.09