Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2021 • EIN 33-0960142

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,096,053

Up $191,674 (+21%) from 2020

Net Assets

Up

$808,073

Up $182,046 (+29%) from 2020

Liabilities

Up

$287,980

Up $9,628 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$2,049,273

Up $25,742 (+1.3%) from 2020

Expenses

Up

$1,871,707

Up $165,089 (+9.7%) from 2020

Net Income

Down

$177,566

Down $139,347 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,096,053
Liabilities$287,980
Net Assets$808,073
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,049,273
Expenses$1,871,707
Net Income$177,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$2,049,273
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,763$678,396▲ $150,633
Accounts Receivable$182,180$177,234▼ $4,946
Land, Buildings, and Equipment, Net$142,613$146,576▲ $3,963
Investments Other Securities-$39,557-
Investments in Publicly Traded Securities$27,901$32,381▲ $4,480
Prepaid Expenses and Deferred Charges$23,922$21,909▼ $2,013
Total Assets$904,379$1,096,053▲ $191,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,848$158,565▼ $19,283
Accounts Payable and Accrued Expenses$65,504$129,415▲ $63,911
Deferred Revenue$35,000--
Total Liabilities$278,352$287,980▲ $9,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,027$808,073▲ $182,046
Total Net Assets Fund Balance$626,027$808,073▲ $182,046
Total Liabilities and Net Assets / Fund Balance$904,379$1,096,053▲ $191,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,100$172,698$223,798
Leasehold Improvements$84,273$89,230$173,503
Other Land Buildings$11,203$40,819$52,022
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia S ErxlebenExec DirectorFT$145,872$145,872

Board Members and Trustees

NameTitle
Debra KurthSecretary
Steve BeihlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,140
Program Service Revenue
$1,997,101
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$41,140
Change in Net Assets
$177,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,171
Other Expenses$671,144
Grants and Similar Amounts Paid$3,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,965$237,004$0$914,969
Occupancy$264,394$0$0$264,394
Fees for Services Other$124,596$72,864$0$197,460
Current Officers, Directors, Trustees, and Key Employees$145,872$0$0$145,872
Payroll Taxes$57,188$29,574$0$86,762
Fees for Services Accounting$63,450$0$0$63,450
Other Employee Benefits$49,568$0$0$49,568
Insurance$34,529$0$0$34,529
All Other Expenses$34,407$0$0$34,407
Depreciation Depletion$31,763$0$0$31,763
Office Expenses$17,830$0$0$17,830
Information Technology$7,570$0$0$7,570
Interest$3,677$0$0$3,677
Grants to Domestic Orgs$3,392--$3,392
Advertising$1,025$0$0$1,025
Other Expenses$0$531$0$531
Travel$190$0$0$190
Total Functional Expenses$1,529,815$341,892$0$1,871,707
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
2022-01-11
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
25
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 50587. 50587. 0. 0.”

Form 990, Part IX, Line 11G

“Speech therapy 41044. 41044. 0. 0.”

Form 990, Part IX, Line 11G

“Clinical psychology 32965. 32965. 0. 0.”

Form 990, Part IX, Line 11G

“Administration 72864. 0. 72864. 0.”

Raw XML AppendixShowing 400 of 427 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/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02013241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01822842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01330924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08311330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02015
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08727922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02048241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02022875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01766529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347122
IRS990ScheduleA/Total509Grp/TotalAmt08727922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08729937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223798
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146576
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 50587. 50587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speech therapy 41044. 41044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clinical psychology 32965. 32965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration 72864. 0. 72864. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0904379
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IRS990/TotalContributionsAmt051140
IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278352
IRS990/TotalLiabilitiesEOYAmt0287980
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IRS990/TotalLiabilitiesGrp/EOYAmt0287980
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529815
IRS990/TotalProgramServiceRevenueAmt01997101
IRS990/TotalReportableCompFromOrgAmt0145872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01998133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,096,053
Liabilities
$287,980
Net assets
$808,073
Revenue
$2,049,273
Expenses
$1,871,707
Net income
$177,566
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