Civic Intelligence

Tobinworld

990 • Fiscal year 2016 • EIN 95-3203759

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

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920 East BroadwayGlendale, CA 91205

(818) 247-7474

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$315,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,105,910

Down $68,101 (-0.6%) from 2015

Net Assets

Down

$2,836,557

Down $580,486 (-17%) from 2015

Liabilities

Up

$8,269,353

Up $512,385 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$15,002,340

Down $834,952 (-5.3%) from 2015

Expenses

Down

$15,582,826

Down $251,996 (-1.6%) from 2015

Net Income

Down

-$580,486

Down $582,956 (-23601%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,579,331Liabilities 2010: $6,191,213Net Assets 2010: $3,388,1182010Assets 2012: $9,795,671Liabilities 2012: $6,393,556Net Assets 2012: $3,402,1152012Assets 2013: $10,188,181Liabilities 2013: $6,781,786Net Assets 2013: $3,406,3952013Assets 2014: $10,437,844Liabilities 2014: $7,023,271Net Assets 2014: $3,414,5732014Assets 2015: $11,174,011Liabilities 2015: $7,756,968Net Assets 2015: $3,417,0432015Assets 2016: $11,105,910Liabilities 2016: $8,269,353Net Assets 2016: $2,836,5572016Assets 2017: $9,144,336Liabilities 2017: $8,078,628Net Assets 2017: $1,065,7082017Assets 2018: $9,117,694Liabilities 2018: $8,537,333Net Assets 2018: $580,3612018Assets 2019: $8,937,870Liabilities 2019: $8,373,404Net Assets 2019: $564,4662019Assets 2020: $2,099,446Liabilities 2020: $263,057Net Assets 2020: $1,836,3892020Assets 2021: $2,149,812Liabilities 2021: $136,355Net Assets 2021: $2,013,4572021Assets 2022: $3,719,809Liabilities 2022: $1,855,200Net Assets 2022: $1,864,6092022Assets 2023: $3,634,127Liabilities 2023: $1,752,033Net Assets 2023: $1,882,0942023

Highlighted filing

2016

Assets$11,105,910
Liabilities$8,269,353
Net Assets$2,836,557
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,506,3502010Expenses 2012: $12,495,6462012Expenses 2013: $12,495,9112013Revenue 2014: $14,696,056Expenses 2014: $14,687,878Net Income 2014: $8,1782014Revenue 2015: $15,837,292Expenses 2015: $15,834,822Net Income 2015: $2,4702015Revenue 2016: $15,002,340Expenses 2016: $15,582,826Net Income 2016: -$580,4862016Revenue 2017: $10,251,015Expenses 2017: $12,021,864Net Income 2017: -$1,770,8492017Revenue 2018: $10,455,156Expenses 2018: $10,940,503Net Income 2018: -$485,3472018Revenue 2019: $10,906,942Expenses 2019: $10,910,965Net Income 2019: -$4,0232019Revenue 2020: $11,292,308Expenses 2020: $10,175,378Net Income 2020: $1,116,9302020Revenue 2021: $2,117,727Expenses 2021: $1,940,659Net Income 2021: $177,0682021Revenue 2022: $1,951,036Expenses 2022: $2,099,884Net Income 2022: -$148,8482022Revenue 2023: $2,128,468Expenses 2023: $2,110,983Net Income 2023: $17,4852023

Highlighted filing

2016

Revenue$15,002,340
Expenses$15,582,826
Net Income-$580,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$15,002,340
Mission and Program Overview

Mission

Educational services and schooling for autistic, emotionally disturbed, developmentally disabled, learning-handicapped and multi-handicapped children and young adults. Approximatedly 215 students were assisted during the current fiscal year ended june 30, 2020

Educational services and schooling for autistic, emotionally disturbed, developmentally disabled, learning-handicapped and multi-handicapped children and young adults. Approximately 500 students were assisted during the current fiscal year ended june 30, 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,274,175$6,720,022▲ $445,847
Accounts Receivable$3,111,214$3,005,558▼ $105,656
Cash and Non-Interest-Bearing Accounts$337,037$549,783▲ $212,746
Prepaid Expenses and Deferred Charges$519,371$437,764▼ $81,607
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,174,011$11,105,910▼ $68,101
Other Assets Total$932,214$392,783▼ $539,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,645,896$4,553,020▼ $92,876
Other Liabilities$2,242,831$2,068,563▼ $174,268
Accounts Payable and Accrued Expenses$868,241$1,647,770▲ $779,529
Total Liabilities$7,756,968$8,269,353▲ $512,385
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,159$2,765,765▼ $600,394
Temporarily Rstr Net Assets$50,884$70,792▲ $19,908
Total Net Assets Fund Balance$3,417,043$2,836,557▼ $580,486
Total Liabilities and Net Assets / Fund Balance$11,174,011$11,105,910▼ $68,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,720,022$4,331,032$11,051,054
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WeberExecutive DirectorFT$315,000$315,000
Tracy WeberAsst DirectorFT$110,156$110,156
Joaquin Demestre JrCFOFT$91,800$91,800
Christppher LougheedPrincipalFT$90,000$90,000
Raymond HairapationEducationFT$79,200$79,200

Board Members and Trustees

NameTitle
Iris GoldsteinDirector
Marilyn RybackDirector
Judith H WeberExecutive Direc
Janet TashmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Degree Customer IncServices4423 Fortran Drive, SanJose, CA 95134$331,207
Staff RehabStaff Services5000 Birch Street, Newport Beach, CA 92660$133,017
Maya Borna IncServices1113 Amherst Drive, Los Angeles, CA 90049$83,253
Ardor Health ServicesServices5830 Coral Ridge, Coral Springs, FL 33076$77,827
Gayle Slott-HarrisSpeech Therapy4346 Park Verdi, Calabasas, CA 91302$64,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,002,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-580,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,163,009
Other Expenses$4,419,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,533,610$2,527,443-$9,061,053
All Other Expenses$547,386$1,274,610-$1,821,996
Other Employee Benefits$542,087$511,356-$1,053,443
Payroll Taxes$556,546$176,967-$733,513
Other Expenses$369,337$501,274-$369,337
Current Officers, Directors, Trustees, and Key Employees$315,000--$315,000
Depreciation Depletion$134,774$180,149-$314,923
Total Functional Expenses$9,128,143$6,454,683$0$15,582,826
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
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
Line of Credit$2,068,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the 990 and communicate any quesitons to management which are then resolved prior to filing the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are disclosed up written request”

Filing and Contact Details

Filer

Filer Name
Tobinworld
EIN
95-3203759
Phone
8182477474
Address
920 EAST BROADWAY, GLENDALE, CA 91205

Signing Officer

Name
Judith H Weber
Title
Executive Direc
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
498

Preparer

Firm
Buccellato & Associates Inc
Address
6716 FAUST AVE, WEST HILLS, CA 91307
Preparer
Edmond Buccellato
Phone
8188833224
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $32987; Column (B) - Program Services = $0; Column (C) - Management & General = $32987; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $25000; Column (B) - Program Services = $0; Column (C) - Management & General = $25000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $18104; Column (B) - Program Services = $1; Column (C) - Management & General = $18103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINIC FIRST AID: Column (A) - Total = $15430; Column (B) - Program Services = $135; Column (C) - Management & General = $15295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $14595; Column (B) - Program Services = $13200; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES & TRAVEL: Column (A) - Total = $82009; Column (B) - Program Services = $12985; Column (C) - Management & General = $69024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $17400; Column (B) - Program Services = $2769; Column (C) - Management & General = $14631; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELING SERVICES: Column (A) - Total = $42970; Column (B) - Program Services = $38137; Column (C) - Management & General = $4833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM SUPPLIES: Column (A) - Total = $97913; Column (B) - Program Services = $97913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $11988; Column (B) - Program Services = $9265; Column (C) - Management & General = $2723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION SUPPLIES: Column (A) - Total = $29901; Column (B) - Program Services = $29901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SERVICES: Column (A) - Total = $52164; Column (B) - Program Services = $52164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“interest: Column (A) - Total = $246946; Column (B) - Program Services = $6891; Column (C) - Management & General = $240055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCH PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND SERVICES: Column (A) - Total = $182843; Column (B) - Program Services = $29173; Column (C) - Management & General = $153670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINOR EQUIPMENT: Column (A) - Total = $90028; Column (B) - Program Services = $9153; Column (C) - Management & General = $80875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2379; Column (B) - Program Services = $2379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OVERHEAD ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $124646; Column (C) - Management & General = $-124646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $66678; Column (B) - Program Services = $0; Column (C) - Management & General = $66678; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $24312; Column (B) - Program Services = $0; Column (C) - Management & General = $24312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $64465; Column (B) - Program Services = $0; Column (C) - Management & General = $64465; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES - LEGAL: Column (A) - Total = $136320; Column (B) - Program Services = $0; Column (C) - Management & General = $136320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $17264; Column (B) - Program Services = $0; Column (C) - Management & General = $17264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY AND ALARM: Column (A) - Total = $28367; Column (B) - Program Services = $2426; Column (C) - Management & General = $25941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEECH THERAPY: Column (A) - Total = $67867; Column (B) - Program Services = $67867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $65796; Column (B) - Program Services = $23095; Column (C) - Management & General = $42701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $154721; Column (B) - Program Services = $1191; Column (C) - Management & General = $153530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $233549; Column (B) - Program Services = $24095; Column (C) - Management & General = $209454; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0360 Degree Customer Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Staff Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Maya Borna Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Gayle Slott-Harris
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IRS990/ContractorCompensationGrp/ServicesDesc0Services
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IRS990/ContractorCompensationGrp/ServicesDesc2Services
IRS990/ContractorCompensationGrp/ServicesDesc3Speech Therapy
IRS990/ContractorCompensationGrp/ServicesDesc4Services
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IRS990/Desc0EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 500 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2016.
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH H WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET TASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN RYBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Christppher Lougheed
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Hairapation
IRS990/Form990PartVIISectionAGrp/PersonNm7Joaquin Demestre Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015002340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04331032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06274175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06720022
IRS990/LandBldgEquipCostOrOtherBssAmt011051054
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 500 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2016.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04645896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04553020
IRS990/NetAssetsOrFundBalancesBOYAmt03417043
IRS990/NetAssetsOrFundBalancesEOYAmt02836557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0932214
IRS990/OtherAssetsTotalGrp/EOYAmt0392783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053443
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BUSING AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REINFORCERS & INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2501274
IRS990/OtherExpensesGrp/ProgramServicesAmt081308
IRS990/OtherExpensesGrp/ProgramServicesAmt148095
IRS990/OtherExpensesGrp/ProgramServicesAmt2369337
IRS990/OtherExpensesGrp/TotalAmt0726931
IRS990/OtherExpensesGrp/TotalAmt1637261
IRS990/OtherExpensesGrp/TotalAmt2549369
IRS990/OtherExpensesGrp/TotalAmt3369337
IRS990/OtherLiabilitiesGrp/BOYAmt02242831
IRS990/OtherLiabilitiesGrp/EOYAmt02068563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02527443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06533610
IRS990/OtherSalariesAndWagesGrp/TotalAmt09061053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556546
IRS990/PayrollTaxesGrp/TotalAmt0733513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015002340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015002340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05945120
IRS990/PYProgramServiceRevenueAmt015837292
IRS990/PYRevenuesLessExpensesAmt02470
IRS990/PYSalariesCompEmpBnftPaidAmt09889702
IRS990/PYTotalExpensesAmt015834822
IRS990/PYTotalRevenueAmt015837292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-580486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06720022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04331032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011051054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06720022
IRS990ScheduleD/TotalLiabilityAmt02068563
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TOBINWORLD RECEIVED APPROXIMATELY $1,244,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS ARE DIRECTED TO THE TAXPAYER BY PUBLIC SCHOOL DISTRICTS IN THE STATE OF CALIFORNIA. SUCH REFERRALS SPECIFICALLY FOLLOW THE RACIALLY NONDISCRIMINATORY POLICIES AS PROMULGATED BY EACH PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Judith Weber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE ANY QUESITONS TO MANAGEMENT WHICH ARE THEN RESOLVED PRIOR TO FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE DISCLOSED UP WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES: Column (A) - Total = $32987; Column (B) - Program Services = $0; Column (C) - Management & General = $32987; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $25000; Column (B) - Program Services = $0; Column (C) - Management & General = $25000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $18104; Column (B) - Program Services = $1; Column (C) - Management & General = $18103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC FIRST AID: Column (A) - Total = $15430; Column (B) - Program Services = $135; Column (C) - Management & General = $15295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $14595; Column (B) - Program Services = $13200; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES & TRAVEL: Column (A) - Total = $82009; Column (B) - Program Services = $12985; Column (C) - Management & General = $69024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: Column (A) - Total = $17400; Column (B) - Program Services = $2769; Column (C) - Management & General = $14631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNSELING SERVICES: Column (A) - Total = $42970; Column (B) - Program Services = $38137; Column (C) - Management & General = $4833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM SUPPLIES: Column (A) - Total = $97913; Column (B) - Program Services = $97913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $11988; Column (B) - Program Services = $9265; Column (C) - Management & General = $2723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION SUPPLIES: Column (A) - Total = $29901; Column (B) - Program Services = $29901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,105,910
Liabilities
$8,269,353
Net assets
$2,836,557
Revenue
$15,002,340
Expenses
$15,582,826
Net income
-$580,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$1.75$1.88$2.13$2.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.86$1.86$1.95$2.10$0.15
2021Summary only. Only limited summary data is available for this year.$2.15$0.14$2.01$2.12$1.94$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$11.3$10.2$1.12
2019Summary only. Only limited summary data is available for this year.$8.94$8.37$0.56$10.9$10.9$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$8.54$0.58$10.5$10.9$0.49
2017Summary only. Only limited summary data is available for this year.$9.14$8.08$1.07$10.3$12.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.27$2.84$15.0$15.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.76$3.42$15.8$15.8$0.00
2014Summary only. Only limited summary data is available for this year.$10.4$7.02$3.41$14.7$14.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.78$3.41$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$6.39$3.40$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$6.19$3.39$12.5