Civic Intelligence

Tobinworld

990 • Fiscal year 2018 • EIN 95-3203759

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,117,694

Down $26,642 (-0.3%) from 2017

Net Assets

Down

$580,361

Down $485,347 (-46%) from 2017

Liabilities

Up

$8,537,333

Up $458,705 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$10,455,156

Up $204,141 (+2.0%) from 2017

Expenses

Down

$10,940,503

Down $1,081,361 (-9.0%) from 2017

Net Income

Up

-$485,347

Up $1,285,502 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$9,117,694
Liabilities$8,537,333
Net Assets$580,361
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$10,455,156
Expenses$10,940,503
Net Income-$485,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$10,455,156
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 263 students were assisted during the current fiscal year ended june 30, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,155,679$6,120,971▼ $34,708
Accounts Receivable$1,998,265$1,846,046▼ $152,219
Cash and Non-Interest-Bearing Accounts$374,717$401,986▲ $27,269
Prepaid Expenses and Deferred Charges$369,176$270,582▼ $98,594
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$9,144,336$9,117,694▼ $26,642
Other Assets Total$246,499$478,109▲ $231,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,129,672$5,665,238▼ $464,434
Other Liabilities$1,133,277$1,633,549▲ $500,272
Accounts Payable and Accrued Expenses$815,679$1,238,546▲ $422,867
Total Liabilities$8,078,628$8,537,333▲ $458,705
Net Assets / Fund Balance
Unrestricted Net Assets$948,741$458,849▼ $489,892
Temporarily Rstr Net Assets$116,967$121,512▲ $4,545
Total Net Assets Fund Balance$1,065,708$580,361▼ $485,347
Total Liabilities and Net Assets / Fund Balance$9,144,336$9,117,694▼ $26,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,120,971$3,348,004$9,468,975
Other Assets Org$478,109--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith H WeberExecutive DirecFT$340,000$340,000
Tracy WeberAsst DirectorFT$128,157$128,157
Christppher LougheedPrincipalFT$95,000$95,000
Joaquin Demestre JrCFOFT$91,800$91,800
Janie S StrasnerEducationFT$85,299$85,299

Board Members and Trustees

NameTitle
Iris GoldsteinDirector
Marilyn RybackDirector
Judith WeberExecutive Director
Janet TashmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Jupp Jupp Fleet ServicesServices17049 Burton Street, Van Nuys, CA 91406$150,838
Miriam WassermanCounseling services215 N Maryland, Glendale, CA 91206$87,535
John Buckley PhdServices2816 Coolidge Avenue, Los Angeles, CA 90064$49,606
Jacquyln GreenServices2219 S 6th Avenue, Arcadia, CA 91006$48,025
Allison WearSpeech Therapy1118 Pine Street, South Pasadena, CA 91030$47,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,455,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-485,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,932,271
Other Expenses$4,008,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,197$1,401,596-$5,850,793
All Other Expenses$390,130$1,068,619-$1,458,749
Payroll Taxes$363,754$106,455-$470,209
Current Officers, Directors, Trustees, and Key Employees$340,000--$340,000
Other Expenses$16,144$258,165-$274,309
Other Employee Benefits$209,854$61,415-$271,269
Depreciation Depletion$182,760--$182,760
Total Functional Expenses$7,545,147$3,395,356$0$10,940,503
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$1,633,549
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
2018-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
150

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 = $41981; Column (B) - Program Services = $0; Column (C) - Management & General = $41981; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $55074; Column (B) - Program Services = $0; Column (C) - Management & General = $55074; Column (D) - Fundraising = $0”

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

“CLINIC FIRST AID: Column (A) - Total = $14125; Column (B) - Program Services = $14125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $19840; Column (B) - Program Services = $14749; Column (C) - Management & General = $5091; Column (D) - Fundraising = $0”

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

“CONFERENCES & TRAVEL: Column (A) - Total = $4120; Column (B) - Program Services = $0; Column (C) - Management & General = $4120; Column (D) - Fundraising = $0”

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

“CONSULTING: Column (A) - Total = $20432; Column (B) - Program Services = $20432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRICULUM SUPPLIES: Column (A) - Total = $2132; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2028; Column (B) - Program Services = $0; Column (C) - Management & General = $2028; Column (D) - Fundraising = $0”

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

“EDUCATION SUPPLIES: Column (A) - Total = $17755; Column (B) - Program Services = $17755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD SERVICES: Column (A) - Total = $12286; Column (B) - Program Services = $12286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUND RAISING: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND SERVICES: Column (A) - Total = $60041; Column (B) - Program Services = $33195; Column (C) - Management & General = $26846; Column (D) - Fundraising = $0”

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

“MEDICAL SERVICES: Column (A) - Total = $3044; Column (B) - Program Services = $343; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $61071; Column (B) - Program Services = $0; Column (C) - Management & General = $61071; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $11947; Column (B) - Program Services = $7484; Column (C) - Management & General = $4463; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $30405; Column (B) - Program Services = $25899; Column (C) - Management & General = $4506; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $15102; Column (B) - Program Services = $0; Column (C) - Management & General = $15102; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $105917; Column (B) - Program Services = $9048; Column (C) - Management & General = $96869; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES - LEGAL: Column (A) - Total = $128337; Column (B) - Program Services = $24102; Column (C) - Management & General = $104235; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $3646; Column (B) - Program Services = $0; Column (C) - Management & General = $3646; Column (D) - Fundraising = $0”

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

“REINFORCERS & INCENTIVES: Column (A) - Total = $68680; Column (B) - Program Services = $68680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $204072; Column (B) - Program Services = $0; Column (C) - Management & General = $204072; Column (D) - Fundraising = $0”

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

“SECURITY AND ALARM: Column (A) - Total = $20100; Column (B) - Program Services = $3526; Column (C) - Management & General = $16574; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $31192; Column (B) - Program Services = $31192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $63592; Column (B) - Program Services = $30461; Column (C) - Management & General = $33131; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $34699; Column (B) - Program Services = $230; Column (C) - Management & General = $34469; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $234905; Column (B) - Program Services = $41219; Column (C) - Management & General = $193686; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $180226; Column (B) - Program Services = $33272; Column (C) - Management & General = $146954; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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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IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018.
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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 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANET TASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN RYBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Christppher Lougheed
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Janie S Strasner
IRS990/Form990PartVIISectionAGrp/PersonNm7Joaquin Demestre Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Weber
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/LandBldgEquipCostOrOtherBssAmt09468975
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05665238
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271269
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IRS990/OtherExpensesGrp/Desc1BUSING AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COUNSELING
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IRS990/OtherExpensesGrp/TotalAmt3274309
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05850793
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363754
IRS990/PayrollTaxesGrp/TotalAmt0470209
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270582
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010455156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010455156
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04957900
IRS990/PYProgramServiceRevenueAmt010251015
IRS990/PYRevenuesLessExpensesAmt0-1770849
IRS990/PYSalariesCompEmpBnftPaidAmt07063964
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06120971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03348004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09468975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478109
IRS990ScheduleD/TotalLiabilityAmt01633549
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1TOBINWORLD RECEIVED APPROXIMATELY $1,539,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH H WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340000
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 = $41981; Column (B) - Program Services = $0; Column (C) - Management & General = $41981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $55074; Column (B) - Program Services = $0; Column (C) - Management & General = $55074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC FIRST AID: Column (A) - Total = $14125; Column (B) - Program Services = $14125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $19840; Column (B) - Program Services = $14749; Column (C) - Management & General = $5091; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES & TRAVEL: Column (A) - Total = $4120; Column (B) - Program Services = $0; Column (C) - Management & General = $4120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $20432; Column (B) - Program Services = $20432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM SUPPLIES: Column (A) - Total = $2132; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $2028; Column (B) - Program Services = $0; Column (C) - Management & General = $2028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION SUPPLIES: Column (A) - Total = $17755; Column (B) - Program Services = $17755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD SERVICES: Column (A) - Total = $12286; Column (B) - Program Services = $12286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,117,694
Liabilities
$8,537,333
Net assets
$580,361
Revenue
$10,455,156
Expenses
$10,940,503
Net income
-$485,347
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
2018Detailed filing. Detailed filing data is available for this year.$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