Civic Intelligence

Learnup Centers

990 • Fiscal year 2019 • EIN 47-2262474

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization Profilewww.learnupcenters.org

View Organization Page

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,036

Up $26,923 (+49%) from 2018

Net Assets

Up

$82,036

Up $26,923 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$416,595

Up $139,062 (+50%) from 2018

Expenses

Up

$389,672

Up $132,164 (+51%) from 2018

Net Income

Up

$26,923

Up $6,898 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2019: $82,036Liabilities 2019: $0Net Assets 2019: $82,0362019Assets 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

2019

Assets$82,036
Liabilities$0
Net Assets$82,036
Open 2019 Filing

Operations Trend

Revenue Growth86th 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 2019: $416,595Expenses 2019: $389,672Net Income 2019: $26,9232019Revenue 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

2019

Revenue$416,595
Expenses$389,672
Net Income$26,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$416,595
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$55,113$82,036▲ $26,923
Cash and Non-Interest-Bearing Accounts$50,951$80,374▲ $29,423
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$55,113$82,036▲ $26,923
Other Assets Total$2,500$0▼ $2,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,113$82,036▲ $26,923
Total Liabilities and Net Assets / Fund Balance$55,113$82,036▲ $26,923

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$130,000$130,000

Board Members and Trustees

NameTitle
Pascal RigoPresident
Virginie RigoSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,240
Program Service Revenue
$306,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,240
Change in Net Assets
$26,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,188
Other Expenses$65,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,391--$192,391
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Fees for Services Accounting-$3,545-$3,545
All Other Expenses$1,904$325-$2,229
Other Employee Benefits-$1,797-$1,797
Information Technology$1,673--$1,673
Other Expenses$1,219$2,665-$1,219
Conferences and Meetings$514--$514
Insurance-$448-$448
Advertising$238--$238
Total Functional Expenses$380,892$8,780$0$389,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-04
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
5

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055113
IRS990/TotalAssetsEOYAmt082036
IRS990/TotalAssetsGrp/BOYAmt055113
IRS990/TotalAssetsGrp/EOYAmt082036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082036
IRS990/TotalProgramServiceExpensesAmt0380892
IRS990/TotalProgramServiceRevenueAmt0306355
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416595
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082036
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hagler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T12:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,036
Liabilities
$0
Net assets
$82,036
Revenue
$416,595
Expenses
$389,672
Net income
$26,923
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
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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