Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2020 • EIN 33-0960142

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 10, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,635

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$904,379

Up $547,810 (+154%) from 2019

Net Assets

Up

$626,027

Up $328,949 (+111%) from 2019

Liabilities

Up

$278,352

Up $218,861 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$2,023,531

Up $256,767 (+15%) from 2019

Expenses

Up

$1,706,618

Up $136,450 (+8.7%) from 2019

Net Income

Up

$316,913

Up $120,317 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$904,379
Liabilities$278,352
Net Assets$626,027
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,023,531
Expenses$1,706,618
Net Income$316,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,023,531
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,572$527,763▲ $417,191
Accounts Receivable$98,861$182,180▲ $83,319
Land, Buildings, and Equipment, Net$110,295$142,613▲ $32,318
Investments in Publicly Traded Securities$15,865$27,901▲ $12,036
Prepaid Expenses and Deferred Charges$20,976$23,922▲ $2,946
Total Assets$356,569$904,379▲ $547,810
Liabilities
Mortgage Notes Payable Secured by Investment Property-$177,848-
Accounts Payable and Accrued Expenses$59,491$65,504▲ $6,013
Deferred Revenue$0$35,000▲ $35,000
Total Liabilities$59,491$278,352▲ $218,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,078$626,027▲ $328,949
Total Net Assets Fund Balance$297,078$626,027▲ $328,949
Total Liabilities and Net Assets / Fund Balance$356,569$904,379▲ $547,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,794$158,278$188,072
Leasehold Improvements$94,145$79,357$173,502
Other Land Buildings$18,674$33,349$52,023
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia S ErxlebenExec DirectorFT$142,635$142,635

Board Members and Trustees

NameTitle
Charles FiedlerPresident & Secretary
Steve BeihlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,033
Program Service Revenue
$1,822,842
Investment Income
$656
Other Revenue
$0
All Other Contributions
$40,533
Change in Net Assets
$316,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,705
Other Expenses$661,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,023$179,946$0$776,969
Occupancy$271,010$0$0$271,010
Fees for Services Other$155,517$98,787$0$254,304
Current Officers, Directors, Trustees, and Key Employees$142,635$0$0$142,635
Payroll Taxes$61,876$14,330$0$76,206
Other Employee Benefits$48,895$0$0$48,895
Insurance$30,361$0$0$30,361
Depreciation Depletion$27,525$0$0$27,525
Advertising$20,632$0$0$20,632
All Other Expenses$17,182$0$0$17,182
Office Expenses$8,600$0$0$8,600
Information Technology$6,563$0$0$6,563
Fees for Services Accounting$5,080$0$0$5,080
Interest$1,782$0$0$1,782
Travel$987$0$0$987
Other Expenses$507$0$0$507
Total Functional Expenses$1,413,555$293,063$0$1,706,618
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 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
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
2021-01-10
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
27
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 11G

“Occupational therapy 62783. 62783. 0. 0.”

Form 990, Part IX, Line 11G

“Speech therapy 40997. 40997. 0. 0.”

Form 990, Part IX, Line 11G

“Clinical psychologist 30020. 30020. 0. 0.”

Form 990, Part IX, Line 11G

“Program supply & expense 21717. 21717. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative services 98787. 0. 98787. 0.”

Raw XML AppendixShowing 400 of 418 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/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01453861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01330924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07553612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07970918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01543155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01291237
IRS990ScheduleA/Total509Grp/TotalAmt07970918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07971935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188072
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142613
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/ExplanationTxt3Occupational therapy 62783. 62783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speech therapy 40997. 40997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clinical psychologist 30020. 30020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supply & expense 21717. 21717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative services 98787. 0. 98787. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356569
IRS990/TotalAssetsEOYAmt0904379
IRS990/TotalAssetsGrp/BOYAmt0356569
IRS990/TotalAssetsGrp/EOYAmt0904379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200033
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01706618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059491
IRS990/TotalLiabilitiesEOYAmt0278352
IRS990/TotalLiabilitiesGrp/BOYAmt059491
IRS990/TotalLiabilitiesGrp/EOYAmt0278352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01413555
IRS990/TotalProgramServiceRevenueAmt01822842
IRS990/TotalReportableCompFromOrgAmt0142635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01823498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0987
IRS990/TravelGrp/TotalAmt0987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia S Erxleben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03109971900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Learning Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330960142

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,379
Liabilities
$278,352
Net assets
$626,027
Revenue
$2,023,531
Expenses
$1,706,618
Net income
$316,913
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