Civic Intelligence

Community Center of La Canada Flintridge

EIN 95-1950612 • 501(c)3 • LA Canada Flintridge, CA

Profile

Recreational and educational services

4469 Chevy Chase DriveLA Canada Flintridge, CA 91011

cclcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,139

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,153,824

Up $252,029 (+13%) from 2024

Liabilities

Up

$511,043

Up $90,092 (+21%) from 2024

Net Assets

Up

$1,642,781

Up $161,937 (+11%) from 2024

Revenue

Up

$2,273,345

Up $234,165 (+11%) from 2024

Expenses

Up

$2,111,408

Up $226,790 (+12%) from 2024

Net Income

Up

$161,937

Up $7,375 (+4.8%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $651,552Liabilities 2010: $54,970Net Assets 2010: $596,5822010Assets 2011: $645,330Liabilities 2011: $55,066Net Assets 2011: $590,2642011Assets 2012: $642,639Liabilities 2012: $52,542Net Assets 2012: $590,0972012Assets 2013: $633,660Liabilities 2013: $42,401Net Assets 2013: $591,2592013Assets 2014: $679,880Liabilities 2014: $56,942Net Assets 2014: $622,9382014Assets 2015: $753,118Liabilities 2015: $37,716Net Assets 2015: $715,4022015Assets 2016: $831,246Liabilities 2016: $29,501Net Assets 2016: $801,7452016Assets 2017: $908,972Liabilities 2017: $28,208Net Assets 2017: $880,7642017Assets 2018: $1,086,132Liabilities 2018: $91,193Net Assets 2018: $994,9392018Assets 2019: $1,248,428Liabilities 2019: $138,165Net Assets 2019: $1,110,2632019Assets 2020: $1,337,614Liabilities 2020: $118,514Net Assets 2020: $1,219,1002020Assets 2021: $1,405,492Liabilities 2021: $97,645Net Assets 2021: $1,307,8472021Assets 2022: $1,618,471Liabilities 2022: $254,403Net Assets 2022: $1,364,0682022Assets 2023: $1,635,278Liabilities 2023: $308,996Net Assets 2023: $1,326,2822023Assets 2024: $1,901,795Liabilities 2024: $420,951Net Assets 2024: $1,480,8442024Assets 2025: $2,153,824Liabilities 2025: $511,043Net Assets 2025: $1,642,7812025

Highlighted filing

2025

Assets$2,153,824
Liabilities$511,043
Net Assets$1,642,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,4702010Expenses 2011: $895,1432011Expenses 2012: $880,0342012Expenses 2013: $948,4542013Revenue 2014: $990,610Expenses 2014: $958,931Net Income 2014: $31,6792014Revenue 2015: $1,076,539Expenses 2015: $984,075Net Income 2015: $92,4642015Revenue 2016: $1,114,186Expenses 2016: $1,027,843Net Income 2016: $86,3432016Revenue 2017: $1,143,244Expenses 2017: $1,064,225Net Income 2017: $79,0192017Revenue 2018: $1,211,809Expenses 2018: $1,097,634Net Income 2018: $114,1752018Revenue 2019: $1,208,991Expenses 2019: $1,093,667Net Income 2019: $115,3242019Revenue 2020: $1,203,497Expenses 2020: $1,094,660Net Income 2020: $108,8372020Revenue 2021: $885,307Expenses 2021: $796,560Net Income 2021: $88,7472021Revenue 2022: $1,279,955Expenses 2022: $1,223,734Net Income 2022: $56,2212022Revenue 2023: $1,571,523Expenses 2023: $1,600,538Net Income 2023: -$29,0152023Revenue 2024: $2,039,180Expenses 2024: $1,884,618Net Income 2024: $154,5622024Revenue 2025: $2,273,345Expenses 2025: $2,111,408Net Income 2025: $161,9372025

Highlighted filing

2025

Revenue$2,273,345
Expenses$2,111,408
Net Income$161,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.64$2.27$2.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.42$1.48$2.04$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$1.57$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.36$1.28$1.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.89$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.20$1.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$1.21$1.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.14$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.11$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$1.08$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.99$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,331,095
Mission and Program Overview

Mission

Recreational and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,928$1,108,630▲ $354,702
Cash and Non-Interest-Bearing Accounts$516,893$520,502▲ $3,609
Land, Buildings, and Equipment, Net$333,272$401,048▲ $67,776
Savings and Temporary Cash Investments$272,698$102,532▼ $170,166
Accounts Receivable$16,898$16,414▼ $484
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,901,795$2,153,824▲ $252,029
Other Assets Total$8,106$4,698▼ $3,408
Liabilities
Deferred Revenue$316,540$391,622▲ $75,082
Accounts Payable and Accrued Expenses$91,401$108,691▲ $17,290
Mortgage Notes Payable Secured by Investment Property$12,260$9,730▼ $2,530
Other Liabilities$750$1,000▲ $250
Total Liabilities$420,951$511,043▲ $90,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,747$1,523,064▲ $126,317
Net Assets With Donor Restrictions$84,097$119,717▲ $35,620
Total Net Assets Fund Balance$1,480,844$1,642,781▲ $161,937
Total Liabilities and Net Assets / Fund Balance$1,901,795$2,153,824▲ $252,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,362$607,059$962,421
Equipment$29,354$114,363$143,717
Other Land Buildings$16,332$7,383$23,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy D FergusonExecutive DirectorFT$99,959$1,180$101,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$464,622
Program Service Revenue
$1,727,178
Investment Income
$49,949
Other Revenue
$31,596
All Other Contributions
$45,797
Change in Net Assets
$161,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,900Fair Market Value (FMV)
Other Non Cash Contri Table46$18,941Fair Market Value (FMV)
Other Non Cash Contri Table2$2,584Fair Market Value (FMV)
Other Non Cash Contri Table1$1,554Fair Market Value (FMV)
Other Non Cash Contri Table11$1,365Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions62$57,344-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,040
Other Expenses$883,368
Total Fundraising Expense$82,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,873$61,510$23,920$936,303
Occupancy$123,341$15,316$3,122$141,779
Current Officers, Directors, Trustees, and Key Employees$75,893$18,214$7,083$101,190
Other Employee Benefits$75,592$18,142$7,056$100,790
Payroll Taxes$67,318$16,156$6,283$89,757
All Other Expenses$66,642$11,236$4,368$82,246
Depreciation Depletion$61,741$6,174$686$68,601
Other Expenses$43,008$10,322$4,014$57,344
Advertising$39,332$9,439$3,671$52,442
Insurance$16,080$3,858$1,501$21,439
Office Expenses$14,590$3,502$1,362$19,454
Fees for Services Accounting-$5,000-$5,000
Interest-$1,557-$1,557
Total Functional Expenses$1,713,201$315,210$82,997$2,111,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,821
Fundraising Direct Expenses$57,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$93,903$46,072$22,676$23,396
Western Round Up$60,733$31,762$9,271$22,491
Total Events$186,503$85,911$56,220$29,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
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
Yes
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

Irs form 990 is emailed to each board member for review before filing.

Form 990, Part VI, Section B, Line 12C

An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.

Form 990, Part VI, Section B, Line 15A

Wages approved by board of directors. Board uses wages listed in surveys of wages at comparable organizations.

Form 990, Part VI, Section B, Line 15B

Wages approved by board of directors. Board uses wages listed in surveys of wages at comparable organizations.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements availible upon request.

Filing and Contact Details

Filer

Filer Name
Community Center of La Canada Flintridge
EIN
95-1950612
Phone
8187904353
Address
4469 CHEVY CHASE DRIVE, LA CANADA FLINTRIDGE, CA 91011

Signing Officer

Name
Betsy D Ferguson
Title
Executive Director
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy D Ferguson
Formed
1948
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
65
Volunteers
66

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump and ground covering for the fountain. Created a scholarship fund. Voted CV Weekly Finest Preschool in 2024. Added Week 6 and Extended Daycare to Summer Camp and increased revenue from $48,000 to $78,060. Increased school year tuition. Replaced HVAC in front of building. Fundraisers: Handels, Round Table and Sees Candy. Sent out parent survey at the end of the year. Added Parent Education events.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and plumbing upgrades. New youth ceramics summer camps. Added Muddy Sundays workshops for new participants. Purchased sex new state-of-the art electric pottery wheels. Purchased new front loading electric kiln. New tankless water heater. Added a new advanced wheel throwing class. Added additional preschool class. Doubled capacity of intro classes. Reconfigured studios adding additional throwing wheels, new staging table for work, new glazing table, additional shelving and dedicating the creative arts studio to hand building and glass blowing. Q4 enrollment increase over previous year includes 14% for adults, 51% for youth, 13% for teens and 212% for preschool. Created over 100 bowls for charity.
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