Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2019 • EIN 33-0960142

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,084

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$356,569

Up $54,883 (+18%) from 2018

Net Assets

Up

$297,078

Up $196,596 (+196%) from 2018

Liabilities

Down

$59,491

Down $141,713 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$1,766,764

Up $223,563 (+14%) from 2018

Expenses

Up

$1,570,168

Up $113,018 (+7.8%) from 2018

Net Income

Up

$196,596

Up $110,545 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$356,569
Liabilities$59,491
Net Assets$297,078
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,766,764
Expenses$1,570,168
Net Income$196,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,766,764
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,375$110,572▲ $24,197
Land, Buildings, and Equipment, Net$108,655$110,295▲ $1,640
Accounts Receivable$76,463$98,861▲ $22,398
Prepaid Expenses and Deferred Charges$30,193$20,976▼ $9,217
Investments in Publicly Traded Securities-$15,865-
Total Assets$301,686$356,569▲ $54,883
Liabilities
Accounts Payable and Accrued Expenses$166,204$59,491▼ $106,713
Deferred Revenue$35,000$0▼ $35,000
Total Liabilities$201,204$59,491▼ $141,713
Net Assets / Fund Balance
Unrestricted Net Assets$100,482$297,078▲ $196,596
Total Net Assets Fund Balance$100,482$297,078▲ $196,596
Total Liabilities and Net Assets / Fund Balance$301,686$356,569▲ $54,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,972$173,179$204,151
Leasehold Improvements$79,323$70,280$149,603
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia S ErxlebenExec DirectorFT$121,084$121,084

Board Members and Trustees

NameTitle
Charles FiedlerPresident & Secretary
Steve BeihlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,067
Program Service Revenue
$1,690,462
Investment Income
$235
Other Revenue
$0
All Other Contributions
$76,067
Change in Net Assets
$196,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,506
Other Expenses$691,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,827$25,531$0$645,358
Occupancy$278,487$0$0$278,487
Fees for Services Management$126,006$111,261$0$237,267
Current Officers, Directors, Trustees, and Key Employees$121,084$0$0$121,084
Payroll Taxes$62,644$0$0$62,644
Office Expenses$40,566$4,678$0$45,244
Other Employee Benefits$44,920$0$0$44,920
Insurance$41,134$0$0$41,134
Information Technology$21,735$0$0$21,735
Depreciation Depletion$18,088$0$0$18,088
All Other Expenses$14,746$0$0$14,746
Advertising$6,388$0$0$6,388
Pension Plan Contributions$4,500$0$0$4,500
Travel$3,193$0$0$3,193
Fees for Services Accounting$3,000$0$0$3,000
Other Expenses$1,590$0$0$1,590
Interest$510$0$0$510
Total Functional Expenses$1,428,698$141,470$0$1,570,168
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
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia S Erxleben
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
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 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 990, Part IX, Line 24E

“Postage & freight 1269. 1269. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & publications 9357. 9357. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 1510. 1510. 0. 0.”

Form 990, Part IX, Line 24E

“Pension plan administration 2610. 2610. 0. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01453861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01330924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01253321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06984091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07202864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254821
IRS990ScheduleA/Total509Grp/TotalAmt07202864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07203339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204151
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110295
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 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/ExplanationTxt3Postage & freight 1269. 1269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & publications 9357. 9357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee training 1510. 1510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pension plan administration 2610. 2610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301686
IRS990/TotalAssetsEOYAmt0356569
IRS990/TotalAssetsGrp/BOYAmt0301686
IRS990/TotalAssetsGrp/EOYAmt0356569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076067
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01428698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201204
IRS990/TotalLiabilitiesEOYAmt059491
IRS990/TotalLiabilitiesGrp/BOYAmt0201204
IRS990/TotalLiabilitiesGrp/EOYAmt059491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06450
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01428698
IRS990/TotalProgramServiceRevenueAmt01690462
IRS990/TotalReportableCompFromOrgAmt0121084
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03193
IRS990/TravelGrp/TotalAmt03193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 Pacific Coast Highway Suite C-
IRS990/USAddress/CityNm0Torrance
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia S Erxleben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03109971900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,569
Liabilities
$59,491
Net assets
$297,078
Revenue
$1,766,764
Expenses
$1,570,168
Net income
$196,596
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