Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$214,137
Up $22,686 (+12%) from 2021
Net Assets
Down$171,138
Down $16,658 (-8.9%) from 2021
Liabilities
Up$42,999
Up $39,344 (+1076%) from 2021
Revenue
Up$1,497,626
Up $815,319 (+119%) from 2021
Expenses
Up$1,724,219
Up $1,108,085 (+180%) from 2021
Net Income
Down-$226,593
Down $292,766 (-442%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $199,651 | $171,138 | ▼ $28,513 |
| Cash and Non-Interest-Bearing Accounts | $102,455 | $141,505 | ▲ $39,050 |
| Accounts Receivable | $400 | $48,344 | ▲ $47,944 |
| Prepaid Expenses and Deferred Charges | $7,641 | $8,496 | ▲ $855 |
| Land, Buildings, and Equipment, Net | $864 | $560 | ▼ $304 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $238,979 | $214,137 | ▼ $24,842 |
| Other Assets Total | $127,619 | $15,232 | ▼ $112,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,328 | $42,999 | ▲ $3,671 |
| Total Liabilities | $39,328 | $42,999 | ▲ $3,671 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $199,651 | $171,138 | ▼ $28,513 |
| Total Liabilities and Net Assets / Fund Balance | $238,979 | $214,137 | ▼ $24,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,662 | $1,662 |
| Equipment | $560 | $964 | $1,524 |
| Other Assets Org | $275 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Hagler | Executive Director | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Pascal Rigo | President |
| Carolyn Connor | Director |
| Devin Hunter | Director |
| Hal Cranston | Director |
| Lisa Lyon | Director |
| Michele Ramos Walker | Director |
| Virginie Rigo | Sec./CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,811 |
| Other Expenses | $725,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,830 | $272,517 | - | $770,347 |
| Fees for Services Other | $75,307 | $87,187 | - | $162,494 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | $65,000 | - | $130,000 |
| Payroll Taxes | $65,531 | $22,732 | - | $88,263 |
| Information Technology | $24,156 | $2,904 | - | $27,060 |
| Occupancy | - | $25,406 | - | $25,406 |
| Fees for Services Accounting | - | $19,190 | - | $19,190 |
| All Other Expenses | $3,175 | $13,314 | - | $16,489 |
| Other Employee Benefits | - | $10,201 | - | $10,201 |
| Travel | - | $6,660 | - | $6,660 |
| Other Expenses | $359,038 | $5,681 | - | $5,681 |
| Advertising | $3,376 | - | - | $3,376 |
| Conferences and Meetings | $2,546 | - | - | $2,546 |
| Insurance | - | $1,642 | - | $1,642 |
| Interest | - | $573 | - | $573 |
| Total Functional Expenses | $1,095,959 | $628,260 | $0 | $1,724,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Pascal Rigo, President, is married to Virginie Rigo, Secretary.”
“A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing.”
“Form 990 is available at irs.gov and guidestar.org.”
“Upon request.”
“Adjust for accounting change. = $198080”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3376 |
| IRS990/AllOtherContributionsAmt | 0 | 133256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sum of All Numbers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8885645777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Horseshoe Bar Rd A407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loomis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 725408 |
| IRS990/CYOtherRevenueAmt | 0 | 757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1363613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998811 |
| IRS990/CYTotalExpensesAmt | 0 | 1724219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1497626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Stats for the fiscal year 2024:Number of students we served (individuals): 289 StudentsAverage number of reading sessions attended (by individual): 37 Sessions on AverageAverage reading growth by grade level and fluency: 1.8 Grade Levels in Reading Growth 13 Words Correct Per Minute (WCPM)Stats By Program:Boys and Girls Clubs of San Francisco 35 Students 44 Sessions Attended on AverageOutcomes: 1.4 Grade Levels in Reading Growth 16 Words Correct Per Minute (WCPM)KIPP SF Bay Academy 5 Students, 41 Sessions Attended on AverageOutcomes 4.4 grade levels in reading growth 25 Words Correct Per Minute (WCPM)Independent Families with Scholarships/Financial Aid 26 Students 39 Sessions Attended on AverageOutcomes 2.5 Grade Levels in Reading Growth 13 Words Correct Per Minute (WCPM) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1095959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162494 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Hagler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hal Cranston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Devin Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michele Ramos Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pascal Rigo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Virginie Rigo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sec./CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1497626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InterestGrp/TotalAmt | 0 | 573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 198080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships and Financial Aid |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Service Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5681 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8496 |
| IRS990/PrincipalOfficerNm | 0 | Steve Hagler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instructor Certification |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1323165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1323165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770465 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1416901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849053 |
| IRS990/PYTotalExpensesAmt | 0 | 1619518 |
| IRS990/PYTotalRevenueAmt | 0 | 1548095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1363603 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 199651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 903537 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1363613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1416901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 712967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4374785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2257 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5278322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1496869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5278322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1497626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1548095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5280579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Unbilled Revenue |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pascal Rigo, President, is married to Virginie Rigo, Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available at irs.gov and guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjust for accounting change. = $198080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.