Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-3956519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$878,879
Up $545,259 (+163%) from 2020
Net Assets
Down-$949,588
Down $407,434 (-75%) from 2020
Liabilities
Up$1,828,467
Up $952,693 (+109%) from 2020
Revenue
Down$2,910,345
Down $559,641 (-16%) from 2020
Expenses
Down$3,317,779
Down $520,065 (-14%) from 2020
Net Income
Down-$407,434
Down $39,576 (-11%) from 2020
The company is a nonprofit organization that operates for the primary purpose of providing personal financial education. The company is approved to issue certificates in compliance with the bankruptcy code. Aprroval does not endorse or assure the quality of an agency's services.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,750 | $442,467 | ▲ $405,717 |
| Land, Buildings, and Equipment, Net | $235,475 | $320,552 | ▲ $85,077 |
| Accounts Receivable | $33,501 | $87,966 | ▲ $54,465 |
| Receivables From Officers Etc | $6,000 | $6,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-542,154 | $-949,588 | ▼ $407,434 |
| Total Assets | $333,620 | $878,879 | ▲ $545,259 |
| Other Assets Total | $21,894 | $21,894 | → $0 |
| Liabilities | |||
| Other Liabilities | $150,000 | $1,272,000 | ▲ $1,122,000 |
| Accounts Payable and Accrued Expenses | $725,774 | $556,467 | ▼ $169,307 |
| Total Liabilities | $875,774 | $1,828,467 | ▲ $952,693 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-542,154 | $-949,588 | ▼ $407,434 |
| Total Liabilities and Net Assets / Fund Balance | $333,620 | $878,879 | ▲ $545,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $226,993 | $45,826 | $272,819 |
| Other Land Buildings | $93,559 | $99,124 | $192,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alberto Duarte | VP / Secretary | FT | $95,000 | $10,200 | $105,200 |
| Gary J Jemelian | Pres /CEO/director | PT | $70,000 | $12,000 | $82,000 |
| Name | Title |
|---|---|
| Bob Moore | Director |
| Karen Hunt | Director |
| Mira Kenney | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,698,465 |
| Other Expenses | $1,619,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,366,675 | - | - | $1,366,675 |
| Information Technology | $523,090 | - | - | $523,090 |
| Office Expenses | - | $333,056 | - | $333,056 |
| Advertising | $214,776 | - | - | $214,776 |
| Payroll Taxes | $166,790 | - | - | $166,790 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,000 | - | $165,000 |
| Occupancy | - | $68,499 | - | $68,499 |
| Fees for Services Legal | - | $64,008 | - | $64,008 |
| Depreciation Depletion | $52,082 | - | - | $52,082 |
| Travel | - | $6,036 | - | $6,036 |
| Insurance | - | $476 | - | $476 |
| Other Expenses | $-52,631 | - | - | $-52,631 |
| Total Functional Expenses | $2,680,704 | $637,075 | $0 | $3,317,779 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,317,779 |
| Total Expenses per Audited Statements | $3,317,779 |
| Total Expenses per Form 990 | $3,317,779 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Educational Admin Support Svces | Educational Admin Support Svces | 1 | 99 | $523,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,000 | $6,000 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,272,000 |
| Sba Eidl Loan | - |
“No review will be conducted.”
“Board of directors meet as needed to review conflicts as they arise.”
“The ceo offers his recommendations for salary changes to the board of directors. The board approves or denies his recommendations”
“The ceo offers his recommendations for salary changes to the board of directors. The board approves or denies his recommendations”
“The governing document, conflict of interest policy, and financial statements are made available to the public upon request.”
“The company is a nonprofit organization that operates for the primary purpose of providing personal financial education. The company is approved to issue certificates in compliance with the bankruptcy code. Aprroval does not endorse or assure the quality of an agencys services.”
“The company is a nonprofit organization that operates for the primary purpose of providing personal financial education. The company is approved to issue certificates in compliance with the bankruptcy code. Aprroval does not endorse or assure the quality of an agencys services.”
“The company is a nonprofit organization that operates for the primary purpose of providing personal financial education. The company is approved to issue certificates in compliance with the bankruptcy code. Aprroval does not endorse or assure the quality of an agencys services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 725774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 214776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCESS COUNSELING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002059297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 WEST 5TH ST SUITE 26001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1619314 |
| IRS990/CYOtherRevenueAmt | 0 | 39683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2870662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -407434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1698465 |
| IRS990/CYTotalExpensesAmt | 0 | 3317779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2910345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52082 |
| IRS990/Desc | 0 | The Company is a non-profit organization that operates for the primary purpose of providing personal financial education. The Company is approved by the US Department of Justices Executive Office for the US Trustees EOUST to provide the personal financial management instructional course that is required by the Bankruptcy Abuse Prevention and Consumer Act of 2005 BAPCPA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3317778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64008 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERTO DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY J JEMELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRA KENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES /CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2910345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 523090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 523090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465502 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -542154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -949588 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -52631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -52631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1272000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39683 |
| IRS990/OtherRevenueTotalAmt | 0 | 39683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1366675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY J Jemelian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2870662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2870662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2253125 |
| IRS990/PYOtherRevenueAmt | 0 | 41800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3428186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584719 |
| IRS990/PYTotalExpensesAmt | 0 | 3837844 |
| IRS990/PYTotalRevenueAmt | 0 | 3469986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -407434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2870662 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -542154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -949588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2870662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3469986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3515687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3011794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2326799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15194928 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15194928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2870662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3469986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3515687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3011794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2326799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15194928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15194928 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3317779 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1272000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -39683 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39683 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2910345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320552 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3317779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1272000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2910345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2870662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3317779 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 99 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 523090 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL ADMIN SUPPORT SVCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | EDUCATIONAL ADMIN SUPPORT SVCES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 99 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 523090 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 99 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 523090 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Alberto Duarte |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Gary Jemelian |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NONPROFIT ORGANIZATION THAT OPERATES FOR THE PRIMARY PURPOSE OF PROVIDING PERSONAL FINANCIAL EDUCATION. THE COMPANY IS APPROVED TO ISSUE CERTIFICATES IN COMPLIANCE WITH THE BANKRUPTCY CODE. APRROVAL DOES NOT ENDORSE OR ASSURE THE QUALITY OF AN AGENCYS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS A NONPROFIT ORGANIZATION THAT OPERATES FOR THE PRIMARY PURPOSE OF PROVIDING PERSONAL FINANCIAL EDUCATION. THE COMPANY IS APPROVED TO ISSUE CERTIFICATES IN COMPLIANCE WITH THE BANKRUPTCY CODE. APRROVAL DOES NOT ENDORSE OR ASSURE THE QUALITY OF AN AGENCYS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY IS A NONPROFIT ORGANIZATION THAT OPERATES FOR THE PRIMARY PURPOSE OF PROVIDING PERSONAL FINANCIAL EDUCATION. THE COMPANY IS APPROVED TO ISSUE CERTIFICATES IN COMPLIANCE WITH THE BANKRUPTCY CODE. APRROVAL DOES NOT ENDORSE OR ASSURE THE QUALITY OF AN AGENCYS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS MEET AS NEEDED TO REVIEW CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO OFFERS HIS RECOMMENDATIONS FOR SALARY CHANGES TO THE BOARD OF DIRECTORS. THE BOARD APPROVES OR DENIES HIS RECOMMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO OFFERS HIS RECOMMENDATIONS FOR SALARY CHANGES TO THE BOARD OF DIRECTORS. THE BOARD APPROVES OR DENIES HIS RECOMMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Section STATEMENT, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IV, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333620 |
| IRS990/TotalAssetsEOYAmt | 0 | 878879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 878879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 637075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2680704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3317779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 875774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1828467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 875774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1828467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -542154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -949588 |
| IRS990/TotalOtherCompensationAmt | 0 | 22200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3317778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2870662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2910345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2910345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 878879 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/TravelGrp/TotalAmt | 0 | 6036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 633 W 5TH ST |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ACCESSCOUNSELINGINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.