Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2023 • EIN 33-0960142

Sep 01, 2022 to Aug 31, 2023 • Filed on May 20, 2024

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

62nd percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,137

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,792,112

Up $578,211 (+48%) from 2022

Net Assets

Up

$1,525,184

Up $563,344 (+59%) from 2022

Liabilities

Up

$266,928

Up $14,867 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$2,480,108

Up $187,643 (+8.2%) from 2022

Expenses

Down

$1,928,777

Down $212,116 (-9.9%) from 2022

Net Income

Up

$551,331

Up $399,759 (+264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$1,792,112
Liabilities$266,928
Net Assets$1,525,184
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$2,480,108
Expenses$1,928,777
Net Income$551,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,480,108
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,974$851,622▲ $304,648
Accounts Receivable$338,110$214,373▼ $123,737
Investments in Publicly Traded Securities$34,576$90,255▲ $55,679
Land, Buildings, and Equipment, Net$109,787$84,786▼ $25,001
Prepaid Expenses and Deferred Charges$22,468$3,595▼ $18,873
Total Assets$1,213,901$1,792,112▲ $578,211
Other Assets Total$161,986$547,481▲ $385,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,704$150,000▼ $3,704
Accounts Payable and Accrued Expenses$98,357$116,928▲ $18,571
Total Liabilities$252,061$266,928▲ $14,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,840$1,525,184▲ $563,344
Total Net Assets Fund Balance$961,840$1,525,184▲ $563,344
Total Liabilities and Net Assets / Fund Balance$1,213,901$1,792,112▲ $578,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,226$207,571$223,797
Leasehold Improvements$64,527$108,976$173,503
Other Land Buildings$4,033$47,990$52,023
Other Assets Org$547,481--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia S ErxlebenExecutive DirectorPT$94,403$15,734$110,137

Board Members and Trustees

NameTitle
Joanna CaineDirector
Debra KurthSecretary
Steve BiehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliantgroup LPAccounting Services3009 POST OAK BLVD, Houston, TX 77056$103,697
Revenue and Support

Revenue Composition

Contributions and Grants
$466,147
Program Service Revenue
$2,006,025
Investment Income
$4,932
Other Revenue
$3,004
All Other Contributions
$29,283
Change in Net Assets
$551,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,247
Other Expenses$887,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,676$137,380-$842,056
Occupancy$290,010--$290,010
Fees for Services Other$139,404$70,691-$210,095
Fees for Services Accounting-$208,287-$208,287
Payroll Taxes$60,072$12,194-$72,266
Current Officers, Directors, Trustees, and Key Employees$67,935--$67,935
Other Employee Benefits$58,079$911-$58,990
Insurance$38,425--$38,425
Office Expenses$28,654--$28,654
All Other Expenses$20,816$4,784-$25,600
Depreciation Depletion$25,002--$25,002
Other Expenses$10,972--$10,972
Interest$4,195--$4,195
Travel$1,996--$1,996
Information Technology$1,719--$1,719
Advertising$737--$737
Total Functional Expenses$1,494,530$434,247$0$1,928,777
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 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
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mize
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
5

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Robin Massingale
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultation - admin: program service expenses 0. Management and general expenses 14,080. Fundraising expenses 0. Total expenses 14,080. Outside contract services: program service expenses 0. Management and general expenses 31,058. Fundraising expenses 0. Total expenses 31,058. It services: program service expenses 0. Management and general expenses 25,553. Fundraising expenses 0. Total expenses 25,553. Consultation - ot: program service expenses 75,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,814. Consultation - speech: program service expenses 41,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,430. Consultation - clinical psycho: program service expenses 22,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,160.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547481
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 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 14,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,080. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,058. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,553. CONSULTATION - OT: PROGRAM SERVICE EXPENSES 75,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,814. CONSULTATION - SPEECH: PROGRAM SERVICE EXPENSES 41,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,430. CONSULTATION - CLINICAL PSYCHO: PROGRAM SERVICE EXPENSES 22,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,160.
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1371348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212385
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt395825
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt417588
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CLU TRANSITIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01792112
IRS990/TotalAssetsGrp/BOYAmt01213901
IRS990/TotalAssetsGrp/EOYAmt01792112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466147
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252061
IRS990/TotalLiabilitiesEOYAmt0266928
IRS990/TotalLiabilitiesGrp/BOYAmt0252061
IRS990/TotalLiabilitiesGrp/EOYAmt0266928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525184
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,112
Liabilities
$266,928
Net assets
$1,525,184
Revenue
$2,480,108
Expenses
$1,928,777
Net income
$551,331
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