Civic Intelligence

Learnup Centers

990 • Fiscal year 2020 • EIN 47-2262474

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$121,836

Up $66,723 (+121%) from 2018

Net Assets

Up

$121,623

Up $66,510 (+121%) from 2018

Liabilities

Up

$213

Up $213 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$563,320

Up $285,787 (+103%) from 2018

Expenses

Up

$523,733

Up $266,225 (+103%) from 2018

Net Income

Up

$39,587

Up $19,562 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$121,836
Liabilities$213
Net Assets$121,623
Open 2020 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

2020

Revenue$563,320
Expenses$523,733
Net Income$39,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$563,320
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$82,036$121,623▲ $39,587
Cash and Non-Interest-Bearing Accounts$80,374$115,391▲ $35,017
Land, Buildings, and Equipment, Net$1,662$1,045▼ $617
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$82,036$121,836▲ $39,800
Other Assets Total-$5,400-
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,036$121,623▲ $39,587
Total Liabilities and Net Assets / Fund Balance$82,036$121,836▲ $39,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045$617$1,662
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HaglerExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Pascal RigoPresident
Virginie RigoSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,157
Program Service Revenue
$401,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,157
Change in Net Assets
$39,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,326
Salaries, Compensation, and Employee Benefits$120,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,198--$215,198
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Fees for Services Accounting-$8,720-$8,720
All Other Expenses$3,099$1,231-$4,330
Other Expenses$3,360$5,421-$3,360
Insurance-$1,976-$1,976
Advertising$760--$760
Depreciation Depletion-$617-$617
Information Technology$573--$573
Other Employee Benefits-$407-$407
Conferences and Meetings$10--$10
Total Functional Expenses$505,361$18,372$0$523,733
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
Annual disclosure for covered persons
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
Yes
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
2021-04-19
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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IRS990/Desc0We successfully pivoted all of our in-person tutoring to remote tutoring, with the same incredible results. And continued to offer financial aid and full scholarships to over ? of our students. We kept all of our tutors employed and 95% of our families successfully converted from in-person tutoring to online tutoring within the first two weeks of the Covid shutdowns. Pivoting to online tutoring has expanded our audience and our tutors and eliminated our geographic boundaries.We developed a partnership with Boys and Girls Clubs of San Francisco to bring our programs and tutors directly into their clubhouses and afterschool programs. By spring, all of these programs were delivered virtually by our tutors, opening a new way to provide one-on-one tutoring. LearnUp has also funded teachers to attend the trainings and provided free and low-cost professional development to our hardest hit communities.We offered our reading workshop How to Teach Reading to Everyone online for free and over 1,000 people from all over the world signed up. LearnUp created a suite of online workshops to train classroom teachers and volunteers how to teach reading. Over 300 people have taken our online courses on how to teach reading, comprehension, Kindergarteners, children with learning differences.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243027
IRS990ScheduleA/Total509Grp/TotalAmt01703039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045
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/TotalAssetsBOYAmt082036
IRS990/TotalAssetsEOYAmt0121836
IRS990/TotalAssetsGrp/BOYAmt082036
IRS990/TotalAssetsGrp/EOYAmt0121836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121623
IRS990/TotalProgramServiceExpensesAmt0505361
IRS990/TotalProgramServiceRevenueAmt0401163
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563320
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121836
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hagler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/ReturnTs02021-04-19T16:45:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hagler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,836
Liabilities
$213
Net assets
$121,623
Revenue
$563,320
Expenses
$523,733
Net income
$39,587
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
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.52$0.04
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