Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-1470593
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,281,267
Up $557,228 (+77%) from 2022
Net Assets
Up$901,028
Up $292,622 (+48%) from 2022
Liabilities
Up$380,239
Up $264,606 (+229%) from 2022
Revenue
Up$2,772,926
Up $1,483,721 (+115%) from 2022
Expenses
Up$2,445,172
Up $1,018,637 (+71%) from 2022
Net Income
Up$327,754
Up $465,084 (+339%) from 2022
provides academic coaching and mentorlng service to low Income, foster and probation youth,develop and Implement new educational and learning approaches to address trauma, community development, and family support services
Provides academic coaching and mentoring service to low income, foster and probation youth, develop and implement new educational and learning approaches to address trauma, community development and family support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,821 | $704,848 | ▲ $539,027 |
| Accounts Receivable | $576,372 | $465,620 | ▼ $110,752 |
| Land, Buildings, and Equipment, Net | $38,175 | $93,512 | ▲ $55,337 |
| Prepaid Expenses and Deferred Charges | - | $16,798 | - |
| Receivables From Officers Etc | $300 | $438 | ▲ $138 |
| Savings and Temporary Cash Investments | $51 | $51 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $780,719 | $1,281,267 | ▲ $500,548 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $110,899 | $177,463 | ▲ $66,564 |
| Accounts Payable and Accrued Expenses | $68,572 | $100,194 | ▲ $31,622 |
| Mortgage Notes Payable Secured by Investment Property | $31,797 | $89,712 | ▲ $57,915 |
| Other Liabilities | $-3,434 | $12,870 | ▲ $16,304 |
| Total Liabilities | $207,834 | $380,239 | ▲ $172,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,885 | $901,028 | ▲ $328,143 |
| Total Net Assets Fund Balance | $572,885 | $901,028 | ▲ $328,143 |
| Total Liabilities and Net Assets / Fund Balance | $780,719 | $1,281,267 | ▲ $500,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,512 | $32,984 | $126,496 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eba Laye | President | FT | $139,823 | $139,823 |
| Name | Title |
|---|---|
| Artis Callahan | Foundation Mgr. |
| Blanche Cook | Foundation Mgr. |
| Azar AL-Uqdah | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,255,121 |
| Other Expenses | $1,177,183 |
| Grants and Similar Amounts Paid | $12,868 |
| Total Fundraising Expense | $6,273 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,226 | $-3,750 | - | $952,476 |
| Fees for Services Other | $577,606 | $35,193 | - | $612,799 |
| Current Officers, Directors, Trustees, and Key Employees | $139,823 | - | - | $139,823 |
| Occupancy | $74,245 | $46,931 | - | $121,176 |
| Payroll Taxes | $98,878 | $615 | - | $99,493 |
| Pension Plan Contributions | $49,060 | $14,269 | - | $63,329 |
| Office Expenses | $42,176 | $13,704 | - | $55,880 |
| Fees for Services Accounting | $50,400 | $425 | - | $50,825 |
| Insurance | $35,885 | $178 | - | $36,063 |
| Depreciation Depletion | - | $20,260 | - | $20,260 |
| Fees for Services Legal | - | $16,599 | - | $16,599 |
| Grants to Domestic Orgs | $12,868 | - | - | $12,868 |
| Conferences and Meetings | $1,470 | $4,636 | $6,273 | $12,379 |
| Travel | $6,631 | $1,357 | - | $7,988 |
| Other Expenses | $499 | $1,776 | - | $1,776 |
| Advertising | $5 | $1,227 | - | $1,232 |
| All Other Expenses | - | $-1,550 | - | $-1,550 |
| Total Functional Expenses | $2,279,827 | $159,072 | $6,273 | $2,445,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $300 | $438 | ▲ $138 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $7,614 |
| Liabilities_Other | $5,255 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 68572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 576372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides academic coaching and mentoring service to low income, foster and probation youth, develop and implement new educational and learning approaches to address trauma, community development and family support services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1232 |
| IRS990/AllOtherContributionsAmt | 0 | 2772569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1550 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eba Laye |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107101822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8504 Firestone Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Downey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 704848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139823 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6273 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2772569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1177183 |
| IRS990/CYOtherRevenueAmt | 0 | 357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255121 |
| IRS990/CYTotalExpensesAmt | 0 | 2445172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2772926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 177463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20260 |
| IRS990/Desc | 0 | Probation and re-entry program, provided psychological, life skills and employment services to 230 youth between the ages of 18 and 24 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2279827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612799 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eba Laye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Azar AL-Uqdah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Artis Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Blanche Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Foundation Mgr. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12868 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12868 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2772926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provides academic coaching and mentoring service to low income, foster and probation youth, develop and implement new educational and learning approaches to address trauma, community development and family support services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Tech |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -3434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12870 |
| IRS990/OtherRevenueTotalAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 952476 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16798 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 389 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1431725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 702 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 740238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750117 |
| IRS990/PYTotalExpensesAmt | 0 | 1491057 |
| IRS990/PYTotalRevenueAmt | 0 | 1431725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 300 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327754 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2772569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7520569 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7520569 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2772569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7520569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7520569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liabilities_Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 780719 |
| IRS990/TotalAssetsEOYAmt | 0 | 1281267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1281267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2772569 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2279827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2445172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2279827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2772926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281267 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/TravelGrp/TotalAmt | 0 | 7988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8504 Firestone Blvd |
| IRS990/USAddress/CityNm | 0 | Downey |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.wholesystemslearning.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eba Laye |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whole Systems Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 311470593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8504 Firestone Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Downey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90241 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862487984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accurate Bookkeeping & Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16655 Foothill Blvd Suite 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fontana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8006470875 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nelly Moreno |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T20:38:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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