Civic Intelligence

Tobinworld

990 • Fiscal year 2017 • EIN 95-3203759

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A

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920 East BroadwayGlendale, CA 91205

(818) 247-7474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,144,336

Flat from 2017

Net Assets

Flat

$1,065,708

Flat from 2017

Liabilities

Flat

$8,078,628

Flat from 2017

Revenue And Expenses

Revenue

Flat

$10,251,015

Flat from 2017

Expenses

Flat

$12,021,864

Flat from 2017

Net Income

Flat

-$1,770,849

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$9,144,336
Liabilities$8,078,628
Net Assets$1,065,708
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$10,251,015
Expenses$12,021,864
Net Income-$1,770,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$10,251,015
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 240 students were assisted during the current fiscal year ended june 30, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,720,022$6,155,679▼ $564,343
Accounts Receivable$3,005,558$1,998,265▼ $1,007,293
Cash and Non-Interest-Bearing Accounts$549,783$374,717▼ $175,066
Prepaid Expenses and Deferred Charges$437,764$369,176▼ $68,588
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$11,105,910$9,144,336▼ $1,961,574
Other Assets Total$392,783$246,499▼ $146,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,553,020$6,129,672▲ $1,576,652
Other Liabilities$2,068,563$1,133,277▼ $935,286
Accounts Payable and Accrued Expenses$1,647,770$815,679▼ $832,091
Total Liabilities$8,269,353$8,078,628▼ $190,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,765$948,741▼ $1,817,024
Temporarily Rstr Net Assets$70,792$116,967▲ $46,175
Total Net Assets Fund Balance$2,836,557$1,065,708▼ $1,770,849
Total Liabilities and Net Assets / Fund Balance$11,105,910$9,144,336▼ $1,961,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,155,679$4,932,566$11,088,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith WeberExecutive DirectorFT$350,000$350,000
Tracy WeberAsst DirectorFT$122,397$122,397
Joaquin Demestre JrCFOFT$102,000$102,000
Christppher LougheedPrincipalFT$100,000$100,000

Board Members and Trustees

NameTitle
Iris GoldsteinDirector
Marilyn RybackDirector
Janie S StrasnerEducation
Judith H WeberExecutive Direc
Janet TashmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Jupp Jupp Fleet ServicesServices17049 Burton Street, Van Nuys, CA 91406$168,436
Farah Ferrer Md IncCounseling services747 S Avenue 61, Los Angeles, CA 90042$52,800
John Buckley PhdServices2816 Coolidge Avenue, Los Angeles, CA 90064$47,604
Allison WearSpeech Therapy1118 Pine Street, South Pasadena, CA 91030$43,650
Alma CarrasouilloServices3210 Paloma Street, Pasadena, CA 91107$38,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,251,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,770,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,063,964
Other Expenses$4,957,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,326,570$1,630,323-$5,956,893
All Other Expenses$535,250$1,443,130-$1,978,380
Other Expenses$428,955$60,531-$428,955
Payroll Taxes$317,858$109,111-$426,969
Current Officers, Directors, Trustees, and Key Employees$350,000--$350,000
Other Employee Benefits$245,746$84,356-$330,102
Depreciation Depletion$222,234--$222,234
Total Functional Expenses$7,481,821$4,540,043$0$12,021,864
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$1,133,277
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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
347

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 = $38987; Column (B) - Program Services = $0; Column (C) - Management & General = $38987; Column (D) - Fundraising = $0”

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

“BAD DEBTS: 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

“BANK CHARGES: Column (A) - Total = $41852; Column (B) - Program Services = $0; Column (C) - Management & General = $41852; Column (D) - Fundraising = $0”

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

“CLINIC FIRST AID: 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

“COMPUTER EXPENSE: Column (A) - Total = $26867; Column (B) - Program Services = $12090; Column (C) - Management & General = $14777; Column (D) - Fundraising = $0”

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

“CONFERENCES & TRAVEL: Column (A) - Total = $6446; Column (B) - Program Services = $1750; Column (C) - Management & General = $4696; Column (D) - Fundraising = $0”

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

“CONSULTING: Column (A) - Total = $99800; Column (B) - Program Services = $84331; Column (C) - Management & General = $15469; Column (D) - Fundraising = $0”

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

“COUNSELING 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

“CURRICULUM SUPPLIES: Column (A) - Total = $44505; Column (B) - Program Services = $44505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3059; Column (B) - Program Services = $459; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0”

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

“EDUCATION SUPPLIES: Column (A) - Total = $79661; Column (B) - Program Services = $79661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FINANCING COSTS: Column (A) - Total = $271451; Column (B) - Program Services = $0; Column (C) - Management & General = $271451; Column (D) - Fundraising = $0”

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

“FOOD SERVICES: Column (A) - Total = $39679; Column (B) - Program Services = $15679; Column (C) - Management & General = $24000; Column (D) - Fundraising = $0”

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

“interest: Column (A) - Total = $211952; Column (B) - Program Services = $20347; Column (C) - Management & General = $191605; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND SERVICES: Column (A) - Total = $120248; Column (B) - Program Services = $17196; Column (C) - Management & General = $103052; Column (D) - Fundraising = $0”

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

“MEDICAL SERVICES: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $92739; Column (B) - Program Services = $0; Column (C) - Management & General = $92739; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $35765; Column (B) - Program Services = $0; Column (C) - Management & General = $35765; Column (D) - Fundraising = $0”

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

“OVERHEAD ALLOCATION: 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

“PAYROLL PROCESSING: Column (A) - Total = $43048; Column (B) - Program Services = $0; Column (C) - Management & General = $43048; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $16246; Column (B) - Program Services = $0; Column (C) - Management & General = $16246; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $52320; Column (B) - Program Services = $0; Column (C) - Management & General = $52320; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES - LEGAL: Column (A) - Total = $50904; Column (B) - Program Services = $0; Column (C) - Management & General = $50904; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $2007; Column (B) - Program Services = $0; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0”

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

“REINFORCERS & INCENTIVES: Column (A) - Total = $198283; Column (B) - Program Services = $198283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY AND ALARM: Column (A) - Total = $24388; Column (B) - Program Services = $1951; Column (C) - Management & General = $22437; Column (D) - Fundraising = $0”

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

“SPEECH THERAPY: Column (A) - Total = $13653; Column (B) - Program Services = $0; Column (C) - Management & General = $13653; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $44415; Column (B) - Program Services = $44415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $45306; Column (B) - Program Services = $0; Column (C) - Management & General = $45306; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $204360; Column (B) - Program Services = $0; Column (C) - Management & General = $204360; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $165717; Column (B) - Program Services = $14583; Column (C) - Management & General = $151134; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/PersonNm6Janie S Strasner
IRS990/Form990PartVIISectionAGrp/PersonNm7Joaquin Demestre Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122397
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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/GrossReceiptsAmt010251015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
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/LandBldgEquipAccumDeprecAmt04932566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06720022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06155679
IRS990/LandBldgEquipCostOrOtherBssAmt011088245
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 240 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2017.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04553020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06129672
IRS990/NetAssetsOrFundBalancesBOYAmt02836557
IRS990/NetAssetsOrFundBalancesEOYAmt01065708
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/BOYAmt0392783
IRS990/OtherAssetsTotalGrp/EOYAmt0246499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330102
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2ABONDENED ASSETS
IRS990/OtherExpensesGrp/Desc3BUSING AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260531
IRS990/OtherExpensesGrp/ProgramServicesAmt0619583
IRS990/OtherExpensesGrp/ProgramServicesAmt1435625
IRS990/OtherExpensesGrp/ProgramServicesAmt2428955
IRS990/OtherExpensesGrp/TotalAmt01081302
IRS990/OtherExpensesGrp/TotalAmt1750873
IRS990/OtherExpensesGrp/TotalAmt2496156
IRS990/OtherExpensesGrp/TotalAmt3428955
IRS990/OtherLiabilitiesGrp/BOYAmt02068563
IRS990/OtherLiabilitiesGrp/EOYAmt01133277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01630323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04326570
IRS990/OtherSalariesAndWagesGrp/TotalAmt05956893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317858
IRS990/PayrollTaxesGrp/TotalAmt0426969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010251015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010251015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04419817
IRS990/PYProgramServiceRevenueAmt015002340
IRS990/PYRevenuesLessExpensesAmt0-580486
IRS990/PYSalariesCompEmpBnftPaidAmt011163009
IRS990/PYTotalExpensesAmt015582826
IRS990/PYTotalRevenueAmt015002340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1770849
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/BookValueAmt06155679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04932566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011088245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01133277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155679
IRS990ScheduleD/TotalLiabilityAmt01133277
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 $1,157,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
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/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Judith Weber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350000
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 = $38987; Column (B) - Program Services = $0; Column (C) - Management & General = $38987; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $41852; Column (B) - Program Services = $0; Column (C) - Management & General = $41852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC FIRST AID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $26867; Column (B) - Program Services = $12090; Column (C) - Management & General = $14777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES & TRAVEL: Column (A) - Total = $6446; Column (B) - Program Services = $1750; Column (C) - Management & General = $4696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: Column (A) - Total = $99800; Column (B) - Program Services = $84331; Column (C) - Management & General = $15469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNSELING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM SUPPLIES: Column (A) - Total = $44505; Column (B) - Program Services = $44505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $3059; Column (B) - Program Services = $459; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION SUPPLIES: Column (A) - Total = $79661; Column (B) - Program Services = $79661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCING COSTS: Column (A) - Total = $271451; Column (B) - Program Services = $0; Column (C) - Management & General = $271451; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,144,336
Liabilities
$8,078,628
Net assets
$1,065,708
Revenue
$10,251,015
Expenses
$12,021,864
Net income
-$1,770,849
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
2017Detailed filing. Detailed filing data is available for this year.$9.14$8.08$1.07$10.3$12.0$1.77
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