Civic Intelligence

Tobinworld

990 • Fiscal year 2022 • EIN 95-3203759

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A

View Organization Page

170 S Oakland AvePasadena, CA 91101

(818) 247-7474

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,719,809

Up $1,569,997 (+73%) from 2021

Net Assets

Down

$1,864,609

Down $148,848 (-7.4%) from 2021

Liabilities

Up

$1,855,200

Up $1,718,845 (+1261%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$1,951,036

Down $166,691 (-7.9%) from 2021

Expenses

Up

$2,099,884

Up $159,225 (+8.2%) from 2021

Net Income

Down

-$148,848

Down $325,916 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,719,809
Liabilities$1,855,200
Net Assets$1,864,609
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,951,036
Expenses$2,099,884
Net Income-$148,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$1,951,036
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

To treat children and adolescents struggling with developmental disabilities and mental health challenges and supporting their families in meeting these challenges. To assist youth ages 5 to 21 in developing the skills and behaviors that support a happy and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828$2,656,270▲ $2,655,442
Cash and Non-Interest-Bearing Accounts$2,029,530$661,328▼ $1,368,202
Accounts Receivable-$337,188-
Prepaid Expenses and Deferred Charges-$43,273-
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$2,149,812$3,719,809▲ $1,569,997
Other Assets Total$119,454$21,750▼ $97,704
Liabilities
Unsecured Notes Loans Payable-$1,502,654-
Other Liabilities$103,348$201,879▲ $98,531
Accounts Payable and Accrued Expenses$33,007$86,948▲ $53,941
Deferred Revenue-$63,719-
Total Liabilities$136,355$1,855,200▲ $1,718,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,457$1,864,609▼ $148,848
Total Net Assets Fund Balance$2,013,457$1,864,609▼ $148,848
Total Liabilities and Net Assets / Fund Balance$2,149,812$3,719,809▲ $1,569,997

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,724,164-$1,724,164
Buildings$602,650$14,398$617,048
Leasehold Improvements$297,045$13,294$310,339
Equipment$25,075$41,539$66,614
Other Land Buildings$7,336$14,516$21,852
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WeberSecretary/TreasFT$145,000$145,000
Judith Weber IsraelPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael AndersonDirector
Paul FischerDirector
Terry WeberDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacquelyn Green MdPsychiatrist2219 S 6TH AVE, Arcadia, CA 91006$166,400
Revenue and Support

Revenue Composition

Contributions and Grants
$107,538
Program Service Revenue
$1,843,038
Investment Income
$460
Other Revenue
$0
All Other Contributions
$107,538
Change in Net Assets
$-148,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,036
Total Revenue per Audited Statements
$1,951,036
Total Revenue per Form 990
$1,951,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,464
Other Expenses$827,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,305$78,848-$841,153
Current Officers, Directors, Trustees, and Key Employees$220,500$24,500-$245,000
Insurance$123,025$21,800-$144,825
Other Employee Benefits$93,984$9,905-$103,889
Payroll Taxes$74,496$7,926-$82,422
Information Technology$61,642--$61,642
All Other Expenses$44,993$4,000-$48,993
Fees for Services Other$10,069$31,462-$41,531
Interest$31,814$5,600-$37,414
Depreciation Depletion$27,158$4,500-$31,658
Occupancy$26,000$4,000-$30,000
Fees for Services Legal-$28,949-$28,949
Other Expenses$19,888$2,400-$22,288
Total Functional Expenses$1,812,994$286,890$0$2,099,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,884
Total Expenses per Audited Statements$2,099,884
Total Expenses per Form 990$2,099,884
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
Accrued Payroll$109,879
Accrued Liabilities$92,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Judy weber is the executive director of the organization and she is a key employee. Tracy weber is the assistant director for the organization and he is a key employee of the organization and the son of judy weber. Tracy weber is a board member and the son of judy weber.”

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

“The executive director, the assistant director & senior accountant review the 990 before it gets filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tobinworld
EIN
95-3203759
Phone
8182477474
Address
170 S OAKLAND AVE, PASADENA, CA 91101

Signing Officer

Name
Judith Weber Israel
Title
President
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/TotalAmt322288
IRS990/OtherLiabilitiesGrp/BOYAmt0103348
IRS990/OtherLiabilitiesGrp/EOYAmt0201879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07926
IRS990/PayrollTaxesGrp/ProgramServicesAmt074496
IRS990/PayrollTaxesGrp/TotalAmt082422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669721
IRS990/PYProgramServiceRevenueAmt02117727
IRS990/PYRevenuesLessExpensesAmt0177068
IRS990/PYSalariesCompEmpBnftPaidAmt01270938
IRS990/PYTotalExpensesAmt01940659
IRS990/PYTotalRevenueAmt02117727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01950576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01843038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01946156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03789194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04066791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01950576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02116215
IRS990ScheduleA/Total509Grp/TotalAmt04066791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01951036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617048
IRS990ScheduleD/EquipmentGrp/BookValueAmt025075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066614
IRS990ScheduleD/ExpensesSubtotalAmt02099884
IRS990ScheduleD/LandGrp/BookValueAmt01724164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01951036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656270
IRS990ScheduleD/TotalExpensesPerForm990Amt02099884
IRS990ScheduleD/TotalLiabilityAmt0201879
IRS990ScheduleD/TotalRevenuePerForm990Amt01951036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099884
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY WEBER IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND SHE IS A KEY EMPLOYEE. TRACY WEBER IS THE ASSISTANT DIRECTOR FOR THE ORGANIZATION AND HE IS A KEY EMPLOYEE OF THE ORGANIZATION AND THE SON OF JUDY WEBER. TRACY WEBER IS A BOARD MEMBER AND THE SON OF JUDY WEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, THE ASSISTANT DIRECTOR & SENIOR ACCOUNTANT REVIEW THE 990 BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03719809
IRS990/TotalAssetsGrp/BOYAmt02149812
IRS990/TotalAssetsGrp/EOYAmt03719809
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01812994
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136355
IRS990/TotalLiabilitiesEOYAmt01855200
IRS990/TotalLiabilitiesGrp/BOYAmt0136355
IRS990/TotalLiabilitiesGrp/EOYAmt01855200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864609
IRS990/TotalProgramServiceExpensesAmt01812994
IRS990/TotalProgramServiceRevenueAmt01843038
IRS990/TotalReportableCompFromOrgAmt0245000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01843498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01951036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03719809
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01502654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 S OAKLAND AVE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,809
Liabilities
$1,855,200
Net assets
$1,864,609
Revenue
$1,951,036
Expenses
$2,099,884
Net income
-$148,848
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
2022Detailed filing. Detailed filing data is available for this year.$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