Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2015 • EIN 33-0960142

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A

View Organization Page

2785 Pacific Coast HighwayTorrance, CA 90505

(310) 997-1900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$103,029

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$245,858

Up $4,655 (+1.9%) from 2014

Net Assets

Down

-$16,081

Down $79,919 (-125%) from 2014

Liabilities

Up

$261,939

Up $84,574 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$1,254,945

Down $147,648 (-11%) from 2014

Expenses

Down

$1,334,864

Down $65,777 (-4.7%) from 2014

Net Income

Down

-$79,919

Down $81,871 (-4194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $211,160Liabilities 2011: $181,804Net Assets 2011: $29,3562011Assets 2012: $321,625Liabilities 2012: $184,175Net Assets 2012: $137,4502012Assets 2013: $243,443Liabilities 2013: $181,557Net Assets 2013: $61,8862013Assets 2014: $241,203Liabilities 2014: $177,365Net Assets 2014: $63,8382014Assets 2015: $245,858Liabilities 2015: $261,939Net Assets 2015: -$16,0812015Assets 2016: $187,754Liabilities 2016: $182,426Net Assets 2016: $5,3282016Assets 2017: $141,854Liabilities 2017: $127,423Net Assets 2017: $14,4312017Assets 2018: $301,686Liabilities 2018: $201,204Net Assets 2018: $100,4822018Assets 2019: $356,569Liabilities 2019: $59,491Net Assets 2019: $297,0782019Assets 2020: $904,379Liabilities 2020: $278,352Net Assets 2020: $626,0272020Assets 2021: $1,096,053Liabilities 2021: $287,980Net Assets 2021: $808,0732021Assets 2022: $1,213,901Liabilities 2022: $252,061Net Assets 2022: $961,8402022Assets 2023: $1,792,112Liabilities 2023: $266,928Net Assets 2023: $1,525,1842023Assets 2024: $2,573,710Liabilities 2024: $632,801Net Assets 2024: $1,940,9092024

Highlighted filing

2015

Assets$245,858
Liabilities$261,939
Net Assets-$16,081
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,205,4552011Expenses 2012: $1,419,3042012Expenses 2013: $1,519,2442013Revenue 2014: $1,402,593Expenses 2014: $1,400,641Net Income 2014: $1,9522014Revenue 2015: $1,254,945Expenses 2015: $1,334,864Net Income 2015: -$79,9192015Revenue 2016: $1,291,271Expenses 2016: $1,269,862Net Income 2016: $21,4092016Revenue 2017: $1,347,158Expenses 2017: $1,338,055Net Income 2017: $9,1032017Revenue 2018: $1,543,201Expenses 2018: $1,457,150Net Income 2018: $86,0512018Revenue 2019: $1,766,764Expenses 2019: $1,570,168Net Income 2019: $196,5962019Revenue 2020: $2,023,531Expenses 2020: $1,706,618Net Income 2020: $316,9132020Revenue 2021: $2,049,273Expenses 2021: $1,871,707Net Income 2021: $177,5662021Revenue 2022: $2,292,465Expenses 2022: $2,140,893Net Income 2022: $151,5722022Revenue 2023: $2,480,108Expenses 2023: $1,928,777Net Income 2023: $551,3312023Revenue 2024: $2,358,483Expenses 2024: $1,960,752Net Income 2024: $397,7312024

Highlighted filing

2015

Revenue$1,254,945
Expenses$1,334,864
Net Income-$79,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,254,945
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,967$103,273▲ $10,306
Land, Buildings, and Equipment, Net$105,995$97,163▼ $8,832
Cash and Non-Interest-Bearing Accounts$42,241$45,422▲ $3,181
Total Assets$241,203$245,858▲ $4,655
Liabilities
Accounts Payable and Accrued Expenses$164,453$223,076▲ $58,623
Mortgage Notes Payable Secured by Investment Property-$28,544-
Unsecured Notes Loans Payable$11,912$9,319▼ $2,593
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$177,365$261,939▲ $84,574
Net Assets / Fund Balance
Unrestricted Net Assets$63,838$-16,081▼ $79,919
Total Net Assets Fund Balance$63,838$-16,081▼ $79,919
Total Liabilities and Net Assets / Fund Balance$241,203$245,858▲ $4,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,859$117,022$134,881
Leasehold Improvements$71,044$43,820$114,864
Other Land Buildings$8,260$20,421$28,681
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia S ErxlebenExec DirectorFT$103,029$103,029

Board Members and Trustees

NameTitle
Claudia GrzywaczPresident
Christi EdelbrockDirector
Jeff NewmanDirector
Rod Sherwood RoderickDirector
Steve LawrenceDirector
Tom GrzywaczDirector
Charles FiedlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,253,321
Investment Income
$124
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-79,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,603
Other Expenses$633,811
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,292$34,403$0$487,695
Fees for Services Management$198,540$64,611$0$263,151
Occupancy$205,175$0$0$205,175
Current Officers, Directors, Trustees, and Key Employees$103,029$0$0$103,029
Other Employee Benefits$57,440$0$0$57,440
Payroll Taxes$52,439$0$0$52,439
Insurance$33,085$0$0$33,085
All Other Expenses$28,148$0$0$28,148
Office Expenses$26,034$0$0$26,034
Depreciation Depletion$21,287$0$0$21,287
Fees for Services Legal$16,586$0$0$16,586
Information Technology$11,208$0$0$11,208
Other Expenses$5,562$0$0$5,562
Fees for Services Accounting$0$3,000$0$3,000
Interest$1,901$0$0$1,901
Travel$1,349$0$0$1,349
Grants to Domestic Orgs$450--$450
Advertising$175$0$0$175
Total Functional Expenses$1,232,850$102,014$0$1,334,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Learning Unlimited
EIN
33-0960142
Phone
3109971900
Address
2785 Pacific Coast Highway, Torrance, CA 90505

Signing Officer

Name
Virginia S Erxleben
Title
Executive Director
Phone
3109971900
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia S Erxleben
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
5

Preparer

Firm
Charles R Connett CPA PSC
Address
1463 Logan Street, Noblesville, IN 46060
Preparer
Charles R Connett CPA
Phone
3175012709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors are provided a copy of the August 31 year-end compiled financial statements along with a copy of the Form 990 to review and comment on.”

Pt VI, Line 12C

“The Board of Directors, at regular Board meetings, carefully monitors all transactions reflected in the financial records to to confirm that they are actual arms-length transactions that cannot be construed as being in conflict with the interest of the Organization.”

Pt VI, Line 15A

“The Board of Directors compiles research data and reviews performance and compatability of the Executive Director's compensation on an annual basis”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others”

Form 990, Part IX, Line 24F

“Postage & freight 1504. 1504. 0. 0. Dues & publications 4884. 4884. 0. 0. Printing & reproduction 2889. 2889. 0. 0. Repair & maintenance 7985. 7985. 0. 0. Employee training 4830. 4830. 0. 0. Pension plan administration 3470. 3470. 0. 0. Late fees 2586. 2586. 0. 0.”

Raw XML AppendixShowing 400 of 436 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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IRS990/PYTotalRevenueAmt01402593
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IRS990/ReconcilationRevenueExpnssAmt0-79919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358531
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01253321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01399424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06526951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257278
IRS990ScheduleA/Total509Grp/TotalAmt06885482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06885922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are provided a copy of the August 31 year-end compiled financial statements along with a copy of the Form 990 to review and comment on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, at regular Board meetings, carefully monitors all transactions reflected in the financial records to to confirm that they are actual arms-length transactions that cannot be construed as being in conflict with the interest of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors compiles research data and reviews performance and compatability of the Executive Director's compensation on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & FREIGHT 1504. 1504. 0. 0. DUES & PUBLICATIONS 4884. 4884. 0. 0. PRINTING & REPRODUCTION 2889. 2889. 0. 0. REPAIR & MAINTENANCE 7985. 7985. 0. 0. EMPLOYEE TRAINING 4830. 4830. 0. 0. PENSION PLAN ADMINISTRATION 3470. 3470. 0. 0. LATE FEES 2586. 2586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245858
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IRS990/TotalAssetsGrp/EOYAmt0245858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334864
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0261939
IRS990/TotalLiabilitiesGrp/BOYAmt0177365
IRS990/TotalLiabilitiesGrp/EOYAmt0261939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16081
IRS990/TotalProgramServiceExpensesAmt01232850
IRS990/TotalProgramServiceRevenueAmt01253321
IRS990/TotalReportableCompFromOrgAmt0103029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254945
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245858
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16081
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011912
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,858
Liabilities
$261,939
Net assets
-$16,081
Revenue
$1,254,945
Expenses
$1,334,864
Net income
-$79,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.63$1.94$2.36$1.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.53$2.48$1.93$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$2.29$2.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.81$2.05$1.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.63$2.02$1.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.77$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.54$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.35$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.02$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.06$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.21