THE CENTER FOR LEARNING UNLIMITED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,155,726 |
Program Service Revenue from current year | USD $ 2,006,025 |
Investment Income from prior year | USD $ 2,262 |
Investment Income from current year | USD $ 4,932 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,004 |
Gross receipts from all sources | USD $ 2,480,108 |
Net assets / fund balances at end of fiscal year | USD $ 1,525,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 961,840 |
Total liabilities at end of fiscal year | USD $ 266,928 |
Total liabilities at beginning of fiscal year | USD $ 252,061 |
Total assets at end of fiscal year | USD $ 1,792,112 |
Total assets at beginning of fiscal year | USD $ 1,213,901 |
Revenues less expenses for current year | USD $ 551,331 |
Revenues less expenses for previous year | USD $ 151,572 |
Total expenses for current year | USD $ 1,928,777 |
Total expenses for previous year | USD $ 2,140,893 |
Other expenses in current year | USD $ 887,530 |
Other expenses in previous year | USD $ 779,564 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,041,247 |
Employee salary and benefits paid in previous year | USD $ 1,361,329 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,480,108 |
Total revenue in previous fiscal year | USD $ 2,292,465 |
Contributions and grants from current year | USD $ 466,147 |
Contributions and grants from previous year | USD $ 134,477 |
Total of other revenue | USD $ 3,004 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,997,101 |
Program Service Revenue from current year | USD $ 2,155,726 |
Investment Income from prior year | USD $ 1,032 |
Investment Income from current year | USD $ 2,262 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,292,465 |
Net assets / fund balances at end of fiscal year | USD $ 961,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,073 |
Total liabilities at end of fiscal year | USD $ 252,061 |
Total liabilities at beginning of fiscal year | USD $ 287,980 |
Total assets at end of fiscal year | USD $ 1,213,901 |
Total assets at beginning of fiscal year | USD $ 1,096,053 |
Revenues less expenses for current year | USD $ 151,572 |
Revenues less expenses for previous year | USD $ 177,566 |
Total expenses for current year | USD $ 2,140,893 |
Total expenses for previous year | USD $ 1,871,707 |
Other expenses in current year | USD $ 779,564 |
Other expenses in previous year | USD $ 671,144 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,361,329 |
Employee salary and benefits paid in previous year | USD $ 1,197,171 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,392 |
Total revenue in current fiscal year | USD $ 2,292,465 |
Total revenue in previous fiscal year | USD $ 2,049,273 |
Contributions and grants from current year | USD $ 134,477 |
Contributions and grants from previous year | USD $ 51,140 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,822,842 |
Program Service Revenue from current year | USD $ 1,997,101 |
Investment Income from prior year | USD $ 656 |
Investment Income from current year | USD $ 1,032 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,049,273 |
Net assets / fund balances at end of fiscal year | USD $ 808,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 626,027 |
Total liabilities at end of fiscal year | USD $ 287,980 |
Total liabilities at beginning of fiscal year | USD $ 278,352 |
Total assets at end of fiscal year | USD $ 1,096,053 |
Total assets at beginning of fiscal year | USD $ 904,379 |
Revenues less expenses for current year | USD $ 177,566 |
Revenues less expenses for previous year | USD $ 316,913 |
Total expenses for current year | USD $ 1,871,707 |
Total expenses for previous year | USD $ 1,706,618 |
Other expenses in current year | USD $ 671,144 |
Other expenses in previous year | USD $ 661,913 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,197,171 |
Employee salary and benefits paid in previous year | USD $ 1,044,705 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,392 |
Total revenue in current fiscal year | USD $ 2,049,273 |
Total revenue in previous fiscal year | USD $ 2,023,531 |
Contributions and grants from current year | USD $ 51,140 |
Contributions and grants from previous year | USD $ 200,033 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,690,462 |
Program Service Revenue from current year | USD $ 1,822,842 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 656 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,023,531 |
Net assets / fund balances at end of fiscal year | USD $ 626,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,078 |
Total liabilities at end of fiscal year | USD $ 278,352 |
Total liabilities at beginning of fiscal year | USD $ 59,491 |
Total assets at end of fiscal year | USD $ 904,379 |
Total assets at beginning of fiscal year | USD $ 356,569 |
Revenues less expenses for current year | USD $ 316,913 |
Revenues less expenses for previous year | USD $ 196,596 |
Total expenses for current year | USD $ 1,706,618 |
Total expenses for previous year | USD $ 1,570,168 |
Other expenses in current year | USD $ 661,913 |
Other expenses in previous year | USD $ 691,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,044,705 |
Employee salary and benefits paid in previous year | USD $ 878,506 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,023,531 |
Total revenue in previous fiscal year | USD $ 1,766,764 |
Contributions and grants from current year | USD $ 200,033 |
Contributions and grants from previous year | USD $ 76,067 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,453,861 |
Program Service Revenue from current year | USD $ 1,690,462 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 235 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,766,764 |
Net assets / fund balances at end of fiscal year | USD $ 297,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,482 |
Total liabilities at end of fiscal year | USD $ 59,491 |
Total liabilities at beginning of fiscal year | USD $ 201,204 |
Total assets at end of fiscal year | USD $ 356,569 |
Total assets at beginning of fiscal year | USD $ 301,686 |
Revenues less expenses for current year | USD $ 196,596 |
Revenues less expenses for previous year | USD $ 86,051 |
Total expenses for current year | USD $ 1,570,168 |
Total expenses for previous year | USD $ 1,457,150 |
Other expenses in current year | USD $ 691,662 |
Other expenses in previous year | USD $ 644,128 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 878,506 |
Employee salary and benefits paid in previous year | USD $ 813,022 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,766,764 |
Total revenue in previous fiscal year | USD $ 1,543,201 |
Contributions and grants from current year | USD $ 76,067 |
Contributions and grants from previous year | USD $ 89,294 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,330,924 |
Program Service Revenue from current year | USD $ 1,453,861 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 46 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,543,201 |
Net assets / fund balances at end of fiscal year | USD $ 100,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,431 |
Total liabilities at end of fiscal year | USD $ 201,204 |
Total liabilities at beginning of fiscal year | USD $ 127,423 |
Total assets at end of fiscal year | USD $ 301,686 |
Total assets at beginning of fiscal year | USD $ 141,854 |
Revenues less expenses for current year | USD $ 86,051 |
Revenues less expenses for previous year | USD $ 9,103 |
Total expenses for current year | USD $ 1,457,150 |
Total expenses for previous year | USD $ 1,338,055 |
Other expenses in current year | USD $ 644,128 |
Other expenses in previous year | USD $ 627,968 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 813,022 |
Employee salary and benefits paid in previous year | USD $ 710,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,543,201 |
Total revenue in previous fiscal year | USD $ 1,347,158 |
Contributions and grants from current year | USD $ 89,294 |
Contributions and grants from previous year | USD $ 16,198 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,330,924 |
Program Service Revenue from current year | USD $ 1,330,924 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 36 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,347,158 |
Net assets / fund balances at end of fiscal year | USD $ 14,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,328 |
Total liabilities at end of fiscal year | USD $ 127,423 |
Total liabilities at beginning of fiscal year | USD $ 182,426 |
Total assets at end of fiscal year | USD $ 141,854 |
Total assets at beginning of fiscal year | USD $ 187,754 |
Revenues less expenses for current year | USD $ 9,103 |
Revenues less expenses for previous year | USD $ 77,296 |
Total expenses for current year | USD $ 1,338,055 |
Total expenses for previous year | USD $ 1,269,862 |
Other expenses in current year | USD $ 627,968 |
Other expenses in previous year | USD $ 623,067 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,087 |
Employee salary and benefits paid in previous year | USD $ 646,795 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,347,158 |
Total revenue in previous fiscal year | USD $ 1,347,158 |
Contributions and grants from current year | USD $ 16,198 |
Contributions and grants from previous year | USD $ 16,198 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,253,321 |
Program Service Revenue from current year | USD $ 1,255,523 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 34 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,291,271 |
Net assets / fund balances at end of fiscal year | USD $ 5,328 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,081 |
Total liabilities at end of fiscal year | USD $ 182,426 |
Total liabilities at beginning of fiscal year | USD $ 261,939 |
Total assets at end of fiscal year | USD $ 187,754 |
Total assets at beginning of fiscal year | USD $ 245,858 |
Revenues less expenses for current year | USD $ 21,409 |
Revenues less expenses for previous year | USD $ -79,919 |
Total expenses for current year | USD $ 1,269,862 |
Total expenses for previous year | USD $ 1,334,864 |
Other expenses in current year | USD $ 623,067 |
Other expenses in previous year | USD $ 633,811 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 646,795 |
Employee salary and benefits paid in previous year | USD $ 700,603 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 450 |
Total revenue in current fiscal year | USD $ 1,291,271 |
Total revenue in previous fiscal year | USD $ 1,254,945 |
Contributions and grants from current year | USD $ 35,714 |
Contributions and grants from previous year | USD $ 1,500 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,332,731 |
Program Service Revenue from current year | USD $ 1,253,321 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 124 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,254,945 |
Net assets / fund balances at end of fiscal year | USD $ -16,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,838 |
Total liabilities at end of fiscal year | USD $ 261,939 |
Total liabilities at beginning of fiscal year | USD $ 177,365 |
Total assets at end of fiscal year | USD $ 245,858 |
Total assets at beginning of fiscal year | USD $ 241,203 |
Revenues less expenses for current year | USD $ -79,919 |
Revenues less expenses for previous year | USD $ 1,952 |
Total expenses for current year | USD $ 1,334,864 |
Total expenses for previous year | USD $ 1,400,641 |
Other expenses in current year | USD $ 633,811 |
Other expenses in previous year | USD $ 684,725 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 700,603 |
Employee salary and benefits paid in previous year | USD $ 715,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 450 |
Total revenue in current fiscal year | USD $ 1,254,945 |
Total revenue in previous fiscal year | USD $ 1,402,593 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 69,795 |
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