Civic Intelligence

Up Academy Inc.

990 • Fiscal year 2019 • EIN 47-3778391

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profilewww.upacademysf.org
151 W 20th AveSan Mateo, CA 94403

(650) 796-3848

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

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$138,862

Down $106,516 (-43%) from 2018

Net Assets

Down

$138,862

Down $106,516 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$328,207

Up $84,925 (+35%) from 2018

Expenses

Up

$434,723

Up $224,446 (+107%) from 2018

Net Income

Down

-$106,516

Down $139,521 (-423%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$138,862
Liabilities$0
Net Assets$138,862
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$328,207
Expenses$434,723
Net Income-$106,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$328,207
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.

We are a private elementary school for the inclusion of students with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,124$118,244▼ $119,880
Cash and Non-Interest-Bearing Accounts$6,801$20,165▲ $13,364
Accounts Receivable$453$453→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,378$138,862▼ $106,516
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,378$138,862▼ $106,516
Total Net Assets Fund Balance$245,378$138,862▼ $106,516
Total Liabilities and Net Assets / Fund Balance$245,378$138,862▼ $106,516
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya SheckleyPres./FounderFT$500$52,000$52,500

Board Members and Trustees

NameTitle
Barry SheckleyBoard Member
John MathiasBoard Member
Susan LinBoard Member
Anne Marie RobertsSecretary/Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$199,853
Program Service Revenue
$122,624
Investment Income
$30
Other Revenue
$5,700
All Other Contributions
$189,853
Change in Net Assets
$-106,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,063
Salaries, Compensation, and Employee Benefits$192,660
Professional Fundraising Fees$2,000
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,133$22,649-$161,782
Other Salaries and Wages$125,445--$125,445
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250-$52,500
Advertising$19,881$3,236-$23,117
Payroll Taxes$10,857$44-$10,901
Information Technology$8,517$1,386-$9,903
Insurance$6,637$1,081-$7,718
Other Expenses$5,433$1,752-$7,185
Other Employee Benefits$3,814--$3,814
Fees for Services Other$3,362--$3,362
Fees for Services Legal-$2,787-$2,787
Fees for Services Professional Fundraising--$2,000$2,000
Conferences and Meetings$931$151-$1,082
Office Expenses$849$138-$987
Travel$323--$323
Total Functional Expenses$373,249$59,474$2,000$434,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board President Tanya Sheckley and Board Member Barry Sheckley are in a family relationship.”

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

“Board President reviews and approves Form 990 before filing.”

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
151 W 20th Ave, San Mateo, CA 94403

Signing Officer

Name
Tanya Sheckley
Title
Pres./Founder
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Sheckley
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
32

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
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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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published on the organization's website.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Tanya Sheckley and Board Member Barry Sheckley are in a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews and approves Form 990 before filing.
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 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245378
IRS990/TotalAssetsEOYAmt0138862
IRS990/TotalAssetsGrp/BOYAmt0245378
IRS990/TotalAssetsGrp/EOYAmt0138862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199853
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138862
IRS990/TotalOtherCompensationAmt052000
IRS990/TotalProgramServiceExpensesAmt0373249
IRS990/TotalProgramServiceRevenueAmt0122624
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt05730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328207
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138862
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 W 20th Ave
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.upacademysf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Sheckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPAC
ReturnHeader/Filer/EIN0473778391
ReturnHeader/Filer/PhoneNum06507963848
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 W 20th Ave
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
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/PreparerPersonNm0Mengdi Tang CPA
ReturnHeader/ReturnTs02020-04-01T14:54:25-07:00
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
$138,862
Liabilities
$0
Net assets
$138,862
Revenue
$328,207
Expenses
$434,723
Net income
-$106,516
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