Civic Intelligence

Up Academy Inc.

990 • Fiscal year 2021 • EIN 47-3778391

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,970

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$184,864

Up $35,086 (+23%) from 2020

Net Assets

Up

$184,864

Up $35,086 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$777,276

Up $295,925 (+61%) from 2020

Expenses

Up

$742,190

Up $271,755 (+58%) from 2020

Net Income

Up

$35,086

Up $24,170 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$184,864
Liabilities$0
Net Assets$184,864
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$777,276
Expenses$742,190
Net Income$35,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$777,276
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
Cash and Non-Interest-Bearing Accounts$46,043$135,735▲ $89,692
Savings and Temporary Cash Investments$103,282$48,676▼ $54,606
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$149,778$184,864▲ $35,086
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,778$184,864▲ $35,086
Total Net Assets Fund Balance$149,778$184,864▲ $35,086
Total Liabilities and Net Assets / Fund Balance$149,778$184,864▲ $35,086
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tanya SheckleyPres./FounderFT$47,970$47,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,190
Program Service Revenue
$506,046
Investment Income
$8
Other Revenue
$8,032
All Other Contributions
$248,190
Change in Net Assets
$35,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,574
Other Expenses$345,616
Total Fundraising Expense$1,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,823--$333,823
Occupancy$194,994$31,743-$226,737
Current Officers, Directors, Trustees, and Key Employees$23,985$23,985-$47,970
Advertising$21,480$3,497-$24,977
Fees for Services Other$15,031-$1,382$16,413
Insurance$12,544$2,042-$14,586
Other Employee Benefits$12,141--$12,141
Information Technology$7,015$1,142-$8,157
Conferences and Meetings$3,515$572-$4,087
Office Expenses$2,502$407-$2,909
Payroll Taxes$2,629$11-$2,640
Fees for Services Legal-$2,022-$2,022
Other Expenses$8,134$1,979-$1,979
Fees for Services Accounting-$1,800-$1,800
Travel$42--$42
Total Functional Expenses$670,284$70,524$1,382$742,190
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 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

“Tanya Sheckley, Head of School and President of the board is the daughter-in-law of Barry Sheckley Phd, Board Member.”

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

“Tanya fills out the paperwork. Crosby and Kaneda create the 990, Tanya (new in 2022 Susan - treasurer also reviews) reviews it and it is submitted.”

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

“By request.”

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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Sheckley
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
33

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048676
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1The Organization received a California Small Business Covid Relief Grant which they used for operational expenses.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanya Sheckley, Head of School and President of the board is the daughter-in-law of Barry Sheckley Phd, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tanya fills out the paperwork. Crosby and Kaneda create the 990, Tanya (new in 2022 Susan - treasurer also reviews) reviews it and it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By 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 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149778
IRS990/TotalAssetsEOYAmt0184864
IRS990/TotalAssetsGrp/BOYAmt0149778
IRS990/TotalAssetsGrp/EOYAmt0184864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263190
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184864
IRS990/TotalOtherCompensationAmt047970
IRS990/TotalProgramServiceExpensesAmt0670284
IRS990/TotalProgramServiceRevenueAmt0506046
IRS990/TotalRevenueGrp/ExclusionAmt08040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777276
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184864
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.upacademysf.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/PersonNm0Tanya Sheckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP Academy Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Rebel Educator
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,864
Liabilities
$0
Net assets
$184,864
Revenue
$777,276
Expenses
$742,190
Net income
$35,086
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