Civic Intelligence

Up Academy Inc.

990 • Fiscal year 2017 • EIN 47-3778391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profilewww.upacademysf.org
2448 Elka AvenueMountain View, CA 94043

(650) 796-3848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,373

Up $139,781 (+193%) from 2016

Net Assets

$212,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$228,901

Up $153,989 (+206%) from 2016

Expenses

Up

$90,477

Up $88,157 (+3800%) from 2016

Net Income

Up

$138,424

Up $65,832 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $72,592Liabilities 2016: $02016Assets 2017: $212,373Liabilities 2017: $0Net Assets 2017: $212,3732017Assets 2018: $245,378Liabilities 2018: $0Net Assets 2018: $245,3782018Assets 2019: $138,862Liabilities 2019: $0Net Assets 2019: $138,8622019Assets 2020: $149,778Liabilities 2020: $0Net Assets 2020: $149,7782020Assets 2021: $184,864Liabilities 2021: $0Net Assets 2021: $184,8642021Assets 2022: $114,104Liabilities 2022: $0Net Assets 2022: $114,1042022Assets 2023: $24,213Liabilities 2023: $0Net Assets 2023: $24,2132023Assets 2024: $56,722Liabilities 2024: $59,000Net Assets 2024: -$2,2782024

Highlighted filing

2017

Assets$212,373
Liabilities$0
Net Assets$212,373
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $74,912Expenses 2016: $2,320Net Income 2016: $72,5922016Revenue 2017: $228,901Expenses 2017: $90,477Net Income 2017: $138,4242017Revenue 2018: $243,282Expenses 2018: $210,277Net Income 2018: $33,0052018Revenue 2019: $328,207Expenses 2019: $434,723Net Income 2019: -$106,5162019Revenue 2020: $481,351Expenses 2020: $470,435Net Income 2020: $10,9162020Revenue 2021: $777,276Expenses 2021: $742,190Net Income 2021: $35,0862021Revenue 2022: $1,011,304Expenses 2022: $1,082,064Net Income 2022: -$70,7602022Revenue 2023: $1,045,605Expenses 2023: $1,114,332Net Income 2023: -$68,7272023Revenue 2024: $1,316,221Expenses 2024: $1,283,712Net Income 2024: $32,5092024

Highlighted filing

2017

Revenue$228,901
Expenses$90,477
Net Income$138,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$228,901
Mission and Program Overview

Mission

Our mission is to produce successful independent children capable of reaching their ultimate potential. UP Academy will cultivate a generation of creative curious free thinking problem solvers through an education that embraces differing abilities. Our neuro-development program will transform inclusion education with an integrated therapeutic method that views both life skills and academic achievement with equal value.

Our mission is to produce successful, independent children capable of reaching theirultimate potential. UP Academy will cultivate a generation of creative, curious, free thinking, problem solvers through an education that embraces differing abilities. Our neuro-development program will transform inclusion education with an integrated therapeutic method that views both life skills and academic achievement with equal value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$175,000-
Savings and Temporary Cash Investments-$34,922-
Accounts Receivable-$1,460-
Cash and Non-Interest-Bearing Accounts$73,949$991▼ $72,958
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$73,949$212,373▲ $138,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,949$212,373▲ $138,424
Total Net Assets Fund Balance$73,949$212,373▲ $138,424
Total Liabilities and Net Assets / Fund Balance$73,949$212,373▲ $138,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya SheckleyPres./FounderFT$500$500

Board Members and Trustees

NameTitle
Fredlyn BergerBoard Member
John MathiasBoard Member
Anne Marie RobertsSecretary/Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$208,369
Program Service Revenue
$19,333
Investment Income
$18
Other Revenue
$1,181
All Other Contributions
$208,369
Change in Net Assets
$138,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$175,000Fair Market Value (FMV)
Other Non Cash Contri Table8$1,089Fair Market Value (FMV)
Total Noncash Contributions9$176,089-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,234
Salaries, Compensation, and Employee Benefits$29,243
Total Fundraising Expense$8,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,208--$29,208
Other Salaries and Wages$20,336-$560$20,896
Advertising$1,408-$7,664$9,072
Fees for Services Other$3,120$5,231-$8,351
Payroll Taxes$7,637-$210$7,847
Office Expenses$3,199$1,829-$5,028
Insurance$2,021$2,022-$4,043
Fees for Services Legal-$4,000-$4,000
Current Officers, Directors, Trustees, and Key Employees-$400$100$500
Other Expenses$186$187-$373
Travel-$96-$96
Total Functional Expenses$67,673$14,270$8,534$90,477
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board President completed and filed Form 990.”

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

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
UP Academy Inc
EIN
47-3778391
Phone
6507963848
Address
2448 Elka Avenue, Mountain View, CA 94043

Signing Officer

Name
Tanya Sheckley
Title
Pres./Founder
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Sheckley
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We acquired an entity this year called Tap In Talents, an after school and camp program.”

Raw XML Appendix385 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2017, the school was not yet operational. The organization does not have scholarships or financial assistance at this time.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction/Raffle
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01089
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We acquired an entity this year called Tap In Talents, an after school and camp program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President completed and filed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073949
IRS990/TotalAssetsEOYAmt0212373
IRS990/TotalAssetsGrp/BOYAmt073949
IRS990/TotalAssetsGrp/EOYAmt0212373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208369
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067673
IRS990/TotalFunctionalExpensesGrp/TotalAmt090477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212373
IRS990/TotalProgramServiceExpensesAmt067673
IRS990/TotalProgramServiceRevenueAmt019333
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212373
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02448 Elka Avenue
IRS990/USAddress/CityNm0Mountain View
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.upacademysf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Sheckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPAC
ReturnHeader/Filer/EIN0473778391
ReturnHeader/Filer/PhoneNum06507963848
ReturnHeader/Filer/USAddress/AddressLine1Txt02448 Elka Avenue
ReturnHeader/Filer/USAddress/CityNm0Mountain View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02018-05-18T13:05:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,373
Liabilities
$0
Net assets
$212,373
Revenue
$228,901
Expenses
$90,477
Net income
$138,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.32$1.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07