Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2022 • EIN 33-0960142

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 02, 2023

Organization ProfileCFLU.ORG

View Organization Page

2785 Pacific Coast Highway C-gTorrance, CA 90505

(310) 997-1900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,872

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,213,901

Up $117,848 (+11%) from 2021

Net Assets

Up

$961,840

Up $153,767 (+19%) from 2021

Liabilities

Down

$252,061

Down $35,919 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$2,292,465

Up $243,192 (+12%) from 2021

Expenses

Up

$2,140,893

Up $269,186 (+14%) from 2021

Net Income

Down

$151,572

Down $25,994 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,213,901
Liabilities$252,061
Net Assets$961,840
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,292,465
Expenses$2,140,893
Net Income$151,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,292,465
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,396$546,974▼ $131,422
Accounts Receivable$177,234$338,110▲ $160,876
Land, Buildings, and Equipment, Net$146,576$109,787▼ $36,789
Investments Other Securities$39,557--
Investments in Publicly Traded Securities$32,381$34,576▲ $2,195
Prepaid Expenses and Deferred Charges$21,909$22,468▲ $559
Total Assets$1,096,053$1,213,901▲ $117,848
Other Assets Total$0$161,986▲ $161,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,565$153,704▼ $4,861
Accounts Payable and Accrued Expenses$129,415$98,357▼ $31,058
Total Liabilities$287,980$252,061▼ $35,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,073$961,840▲ $153,767
Total Net Assets Fund Balance$808,073$961,840▲ $153,767
Total Liabilities and Net Assets / Fund Balance$1,096,053$1,213,901▲ $117,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,666$195,132$223,798
Leasehold Improvements$74,400$99,103$173,503
Other Land Buildings$6,721$45,301$52,022
Other Assets Org$161,986--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

NameTitle
Debra KurthSecretary
Steve BeihlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,477
Program Service Revenue
$2,155,726
Investment Income
$2,262
Other Revenue
$0
All Other Contributions
$103,328
Change in Net Assets
$151,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,329
Other Expenses$779,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,336$113,517-$1,055,853
Occupancy$277,459--$277,459
Fees for Services Other$147,631$77,534-$225,165
Current Officers, Directors, Trustees, and Key Employees$125,871--$125,871
Payroll Taxes$86,631$10,436-$97,067
Other Employee Benefits$81,861$677-$82,538
Fees for Services Accounting-$68,235-$68,235
Depreciation Depletion$36,789--$36,789
Insurance$35,169--$35,169
All Other Expenses$26,223$1,315-$27,538
Office Expenses$21,698--$21,698
Other Expenses$11,592$0$0$11,592
Information Technology$11,044--$11,044
Interest$4,917--$4,917
Travel$1,560--$1,560
Advertising$894--$894
Total Functional Expenses$1,869,179$271,714$0$2,140,893
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
No
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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 VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Learning Unlimited
EIN
33-0960142
Phone
3109971900
Address
2785 PACIFIC COAST HIGHWAY C-G, TORRANCE, CA 90505

Signing Officer

Name
Jennifer Mize
Title
Director
Phone
3109971900
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mize
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
5

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultation - admin: program service expenses 0. Management and general expenses 18,800. Fundraising expenses 0. Total expenses 18,800. Outside contract services: program service expenses 0. Management and general expenses 35,882. Fundraising expenses 0. Total expenses 35,882. It services: program service expenses 0. Management and general expenses 22,852. Fundraising expenses 0. Total expenses 22,852. Consultation - ot: program service expenses 69,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,169. Consultation - speech: program service expenses 48,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,910. Consultation - clinical psycho: program service expenses 29,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,552.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161986
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4A - THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING FROM THE US DEPARTMENT OF EDUCATION, OFFICE OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION APPLIED FOR AND RECEIVED TAX EXEMPT STATUS FROM THE IRS AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AND HAS OPERATED AS A SCHOOL SINCE ITS INCEPTION. IN PRIOR YEAR 990 FILINGS, SCHEDULE A, PART III HAD BEEN COMPLETED INSTEAD OF SCHEDULE E. HOWEVER, THE ORGANIZATION ATTESTS THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587, AS MODIFIED BY REV. PROC. 2019-22, 2019-22 I.R.B. 1260, COVERING RACIAL NONDISCRIMINATION SINCE ITS INCEPTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE E:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTATION - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,800. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,882. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,852. CONSULTATION - OT: PROGRAM SERVICE EXPENSES 69,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,169. CONSULTATION - SPEECH: PROGRAM SERVICE EXPENSES 48,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,910. CONSULTATION - CLINICAL PSYCHO: PROGRAM SERVICE EXPENSES 29,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER FOR LEARNING UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLU TRANSITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0872048505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE JOB TRAINING TO NEURO-DIVERSE ADULTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 PACIFIC COAST HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CENTER FOR LEARNING UNLIMITED IS THE FILING ORGANIZATION AND THE CONTROLLING ORGANIZATION. DURING THE YEAR, IT PAID EXPENSES FOR CLU TRANSITIONS (THE CONTROLLED ORGANIZATION). THE AMOUNTS ARE REPORTED AS A RECEIVABLE AND PAYABLE ON THE FILING ORGANIZATION'S AND CONTROLLED ORGANIZATION'S BALANCE SHEETS, RESPECTIVELY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1D, LOAN TO RELATED ORGANIZATION:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0161986
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096053
IRS990/TotalAssetsEOYAmt01213901
IRS990/TotalAssetsGrp/BOYAmt01096053
IRS990/TotalAssetsGrp/EOYAmt01213901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134477
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01869179
IRS990/TotalFunctionalExpensesGrp/TotalAmt02140893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287980
IRS990/TotalLiabilitiesEOYAmt0252061
IRS990/TotalLiabilitiesGrp/BOYAmt0287980
IRS990/TotalLiabilitiesGrp/EOYAmt0252061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01869179
IRS990/TotalProgramServiceRevenueAmt02155726
IRS990/TotalReportableCompFromOrgAmt0145872
IRS990/TotalRevenueGrp/ExclusionAmt02262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02292465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt01560
IRS990/TravelGrp/TotalAmt01560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 PACIFIC COAST HIGHWAY C-G
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://CFLU.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,901
Liabilities
$252,061
Net assets
$961,840
Revenue
$2,292,465
Expenses
$2,140,893
Net income
$151,572
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