Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Center for Learning Unlimited Incorporated
990 • Fiscal year 2013 • EIN 33-0960142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$243,443
Down $78,182 (-24%) from 2012
Net Assets
Down$61,886
Down $75,564 (-55%) from 2012
Liabilities
Down$181,557
Down $2,618 (-1.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,519,244
Up $99,940 (+7.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,443,680
Mission and Program Overview
Mission
Educational services
Filing and Contact Details
Filer
- EIN
- 33-0960142
Raw XML AppendixShowing 400 of 445 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors are provided a copy of the August 31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | year-end compiled financial statements along with a copy of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the Form 990 to review and comment on. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors carefully monitors all transactions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | reflected in the financial records to confirm that they |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | are actual arms-length transactions that cannot be construed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | as being in conflict with the interest of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | POSTAGE & FREIGHT 1215. 1215. 0. 0. DUES & PUBLICATIONS 5238. 5238. 0. 0. AUTO AND TRUCK 3054. 3054. 0. 0. PROGRAM SUPPLIES 7178. 7178. 0. 0. INSURANCE 23987. 23987. 0. 0. BAD DEBT EXPENSE 7717. 7717. 0. 0. PENSION PLAN ADMINISTRATION 775. 775. 0. 0. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90505 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VIRGINIA S ERXLEBEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3109971900 |
| IRS990/TotalAssets/BOY | 0 | 321625 |
| IRS990/TotalAssetsBOY | 0 | 321625 |
| IRS990/TotalAssets/EOY | 0 | 243443 |
| IRS990/TotalAssetsEOY | 0 | 243443 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79079 |
| IRS990/TotalExpensesCurrentYear | 0 | 1519244 |
| IRS990/TotalExpensesPriorYear | 0 | 1419304 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122085 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1397159 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1519244 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 184175 |
| IRS990/TotalLiabilitiesBOY | 0 | 184175 |
| IRS990/TotalLiabilities/EOY | 0 | 181557 |
| IRS990/TotalLiabilitiesEOY | 0 | 181557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 321625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243443 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 137450 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61886 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1397159 |
| IRS990/TotalProgramServiceRevenue | 0 | 1364524 |
| IRS990/TotalReportableCompFromOrg | 0 | 100525 |
| IRS990/TotalRevenueCurrentYear | 0 | 1443680 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $243,443
- Liabilities
- $181,557
- Net assets
- $61,886
- Revenue
- -
- Expenses
- $1,519,244
- Net income
- -