Civic Intelligence

Learnup Centers

990 • Fiscal year 2022 • EIN 47-2262474

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$276,963

Up $85,512 (+45%) from 2021

Net Assets

Up

$271,074

Up $83,278 (+44%) from 2021

Liabilities

Up

$5,889

Up $2,234 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$989,231

Up $306,924 (+45%) from 2021

Expenses

Up

$905,953

Up $289,819 (+47%) from 2021

Net Income

Up

$83,278

Up $17,105 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2022: $276,963Liabilities 2022: $5,889Net Assets 2022: $271,0742022Assets 2024: $214,137Liabilities 2024: $42,999Net Assets 2024: $171,1382024

Highlighted filing

2022

Assets$276,963
Liabilities$5,889
Net Assets$271,074
Open 2022 Filing

Operations Trend

Revenue Growth77th 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 2022: $989,231Expenses 2022: $905,953Net Income 2022: $83,2782022Revenue 2024: $1,497,626Expenses 2024: $1,724,219Net Income 2024: -$226,5932024

Highlighted filing

2022

Revenue$989,231
Expenses$905,953
Net Income$83,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$989,231
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.

LearnUp is on a mission to reach and teach struggling readers in every community to read with confidence using our fast and proven structured literacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,550$275,794▲ $86,244
Rtn Earn Endowment Incm Other Fnds$187,796$271,074▲ $83,278
Land, Buildings, and Equipment, Net$1,901$1,169▼ $732
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$191,451$276,963▲ $85,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,655$5,888▲ $2,233
Other Liabilities-$1-
Total Liabilities$3,655$5,889▲ $2,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,796$271,074▲ $83,278
Total Liabilities and Net Assets / Fund Balance$191,451$276,963▲ $85,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,662$1,662
Equipment$1,169$355$1,524
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HaglerExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Pascal RigoPresident
Carolyn ConnorDirector
Devin HunterDirector
Hal CranstonDirector
Lisa LyonDirector
Michele Ramos WalkerDirector
Russell HamiltonDirector
Virginie RigoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,264
Program Service Revenue
$712,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,264
Change in Net Assets
$83,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,181
Salaries, Compensation, and Employee Benefits$173,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,437$20,943-$379,380
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Advertising$50,925--$50,925
Other Salaries and Wages-$35,050-$35,050
Fees for Services Accounting-$17,575-$17,575
All Other Expenses$4,676$5,331-$10,007
Payroll Taxes$6,676$1,830-$8,506
Other Expenses$1,913$3,094-$5,007
Insurance-$4,848-$4,848
Occupancy-$4,000-$4,000
Information Technology$3,267--$3,267
Depreciation Depletion-$732-$732
Conferences and Meetings$675--$675
Pension Plan Contributions-$216-$216
Total Functional Expenses$805,957$99,996$0$905,953
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Pascal Rigo, CEO, is married to Virginie Rigo, CFO.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 18

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hagler
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
5

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0In 2022:LearnUp served 143 individual students.They attended a total of 6,179 hours of tutoring.Over 40% of LearnUp Independent students received some amount of financial aid.With our program partners, we provided tuition free tutoring to an additional 22 students from low income families. We also partnered with the San Francisco Unified School District and served an additional 18 students who were primarily from low income families.The average LearnUp student attended 43 sessions, made 1.1 grade levels of reading growth and 10 words correct per minute in fluency.Individual Program StatisticsBoys and Girls Clubs of San Francisco31 students servedThe average LearnUp BGCSF student attended 26 sessions and gained .8 grade levels in reading and 7.5 words correct per minute in fluency.KIPP SF Bay Academy14 students servedThe average LearnUp KIPP student attended an average of 32 sessions and gained 1.5 grade levels in reading and 3.5 words correct per minute in fluency.Independent Families with LearnUP Scholarships/Financial Aid59 Independent students received financial aid ranging from discounted to free tutoring.The average LearnUp Independent student attended an average of 59 sessions and gained 1.3 grades in reading growth level and 14 words per minute in fluency.
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Management
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3669239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3669239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201866
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482719
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0480141
IRS990/PYRevenuesLessExpensesAmt066173
IRS990/PYSalariesCompEmpBnftPaidAmt0133415
IRS990/PYTotalExpensesAmt0616134
IRS990/PYTotalRevenueAmt0682307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02928954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277801
IRS990ScheduleA/Total509Grp/TotalAmt02928954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929254
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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/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pascal Rigo, CEO, is married to Virginie Rigo, CFO.
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191451
IRS990/TotalAssetsEOYAmt0276963
IRS990/TotalAssetsGrp/BOYAmt0191451
IRS990/TotalAssetsGrp/EOYAmt0276963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276264
IRS990/TotalEmployeeCnt029

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,963
Liabilities
$5,889
Net assets
$271,074
Revenue
$989,231
Expenses
$905,953
Net income
$83,278
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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.99$0.91$0.08
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
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