Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3602641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$29,889,060
Up $3,030,232 (+11%) from 2016
Net Assets
Up$19,325,279
Up $3,255,525 (+20%) from 2016
Liabilities
Down$10,563,781
Down $225,293 (-2.1%) from 2016
Revenue
Up$86,083,435
Up $4,304,917 (+5.3%) from 2016
Expenses
Up$82,827,910
Up $2,189,012 (+2.7%) from 2016
Net Income
Up$3,255,525
Up $2,115,905 (+186%) from 2016
Options for learning is a leader in preparing children and supporting families for life success through innovative, quality child development programs.vision: unlocking the promise of every child.
Mission: Options for Learning is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,170,300 | $11,612,813 | ▲ $5,442,513 |
| Savings and Temporary Cash Investments | $15,353,842 | $11,086,594 | ▼ $4,267,248 |
| Pledges and Grants Receivable | $4,946,450 | $6,826,868 | ▲ $1,880,418 |
| Prepaid Expenses and Deferred Charges | $98,230 | $79,646 | ▼ $18,584 |
| Accounts Receivable | $36,712 | $30,556 | ▼ $6,156 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $26,858,828 | $29,889,060 | ▲ $3,030,232 |
| Other Assets Total | $253,294 | $252,583 | ▼ $711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,174,855 | $7,135,365 | ▼ $39,490 |
| Other Liabilities | $1,306,181 | $1,711,833 | ▲ $405,652 |
| Mortgage Notes Payable Secured by Investment Property | $1,507,940 | $1,480,931 | ▼ $27,009 |
| Grants Payable | $800,098 | $235,652 | ▼ $564,446 |
| Total Liabilities | $10,789,074 | $10,563,781 | ▼ $225,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,069,754 | $19,325,279 | ▲ $3,255,525 |
| Total Net Assets Fund Balance | $16,069,754 | $19,325,279 | ▲ $3,255,525 |
| Total Liabilities and Net Assets / Fund Balance | $26,858,828 | $29,889,060 | ▲ $3,030,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,225,305 | $6,065,650 | $17,290,955 |
| Equipment | $387,508 | $805,924 | $1,193,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cliff Marcussen | CEO | FT | $185,556 | $29,622 | $215,178 |
| Kelly O'Connell | DeputyExecDir&CCS | FT | $155,016 | $22,950 | $177,966 |
| Amy Nih | CFO | FT | $158,605 | $13,661 | $172,266 |
| Dolores Meade | COO & Deputy Executive Director | FT | $145,967 | $10,467 | $156,434 |
| John Beck | Chief Info Ofc | FT | $143,579 | - | $143,579 |
| Rosemary Olachea-Healsip | Surround Cr DivDir | FT | $117,833 | - | $117,833 |
| Julio Soto | Facilities Direc | FT | $110,009 | - | $110,009 |
| Kimberly Dobson-Garcia | Comm Team & SP Mgr | FT | $107,956 | - | $107,956 |
| Deborah Slobojan | St Presch Div Director | FT | $105,502 | - | $105,502 |
| Name | Title |
|---|---|
| David M Wilbur | Chairperson |
| Patricia Diaz | Vice Chair |
| April White-Castaneda | Director |
| Enrique Carvajal | Director |
| Fran Rizzi | Director |
| Inga Rodriguez | Director |
| Joyce L Robinson | Director |
| Lisa Brown | Director |
| Michelle R Capistrand | Director |
| Shawnee M Carrington | Director |
| Peggy Sisson | Secretary |
| Evan Pan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rambir Inc | Childcare Services | 8104 Stoneridge Dr, Whittier, CA 90605 | $690,773 |
| Kindercare Education LLC | Childcare Services | 650 NE Holladay St Suite 1400, Portland, OR 97232 | $515,504 |
| Top Kids LLC | Childcare Services | 14260 E Whittier Blvd, Whittier, CA 90605 | $422,195 |
| International Gladys Inc | Childcare Services | 8209 Park Street, Rosemead, CA 91770 | $338,121 |
| Happycampers Learning Center Inc | Childcare Services | 14035 Francisquito Ave, Baldwin Park, CA 91706 | $329,659 |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,690,780 |
| Salaries, Compensation, and Employee Benefits | $41,137,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,343,998 | $2,085,006 | - | $31,429,004 |
| Other Employee Benefits | $6,141,707 | $285,578 | - | $6,427,285 |
| All Other Expenses | $3,023,659 | $127,836 | - | $3,151,495 |
| Payroll Taxes | $2,334,009 | $192,362 | - | $2,526,371 |
| Occupancy | $1,839,214 | $674 | - | $1,839,888 |
| Other Expenses | $1,149,174 | $53,339 | - | $1,202,513 |
| Current Officers, Directors, Trustees, and Key Employees | $178,255 | $576,215 | - | $754,470 |
| Travel | $352,477 | $15,028 | - | $367,505 |
| Depreciation Depletion | $215,127 | $92,500 | - | $307,627 |
| Insurance | $186,738 | $61,220 | - | $247,958 |
| Conferences and Meetings | $96,466 | $3,021 | - | $99,487 |
| Fees for Services Legal | $39,419 | $56,830 | - | $96,249 |
| Office Expenses | $73,892 | - | - | $73,892 |
| Advertising | $42,019 | $472 | - | $42,491 |
| Interest | $38,640 | $1,027 | - | $39,667 |
| Fees for Services Accounting | $23,700 | - | - | $23,700 |
| Total Functional Expenses | $79,193,676 | $3,634,234 | $0 | $82,827,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $82,928,415 |
| Expenses per Audited Statements | $82,827,910 |
| Total Expenses per Form 990 | $82,827,910 |
| Expenses Not Reported on Form 990 | $100,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDD Reserve | $1,224,079 |
| Government Funded Assets | $357,122 |
| Stage 1 Reserve | $97,747 |
| F-CCFP Reserve | $32,885 |
“A copy of Form 990 will be emailed to Options for Learning's Board of Directors before it is filed.”
“The salaries and other compensation of both the CEO and CFO are set by the Board of Directors after deliberation and review of comparability data. All directors are independent.”
“The salaries and other compensation of other key employees are set by the CEO after deliberation, review of comparability data and in compliance with funding source requirements.”
“Upon request,these documents will be made available to the public.”
“OTHER PROGRAM SERVICES 4: General:$892,011 less indirect $62,557 OTHER PROGRAM SERVICES 5:”
“Options for Learning is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. Contributors, donors and grantors may obtain tax benefits. In addition, Options for Learning has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Options for Learning has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2017, Options for Learning had no material unrecognized tax benefits, tax penalties or interest.Options for Learning's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after they were filed.”
“Government-funded assets depreciation $100505”
“Government-funded assets depreciation $100505”
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 | 7174855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7135365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: Options for Learning is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42491 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3023659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3151495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Nih |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269677848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 South Village Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 576215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 754470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 690773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 515504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 422195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 338121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 329659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8104 Stoneridge Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 650 NE Holladay St Suite 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14260 E Whittier Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8209 Park Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14035 Francisquito Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Whittier |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Whittier |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Rosemead |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Baldwin Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Rambir Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kindercare Education LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Top Kids LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | International Gladys Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Happycampers Learning Center Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Childcare Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80739483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6778 |
| IRS990/CYOtherExpensesAmt | 0 | 41690780 |
| IRS990/CYOtherRevenueAmt | 0 | 1881185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3455989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3255525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41137130 |
| IRS990/CYTotalExpensesAmt | 0 | 82827910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86083435 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307627 |
| IRS990/Desc | 0 | Child Development:Children ages 3-12 received child development services through a variety of program types.$48,317,703 less indirect $1,985,714 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1085 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46331989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96249 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David M Wilbur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Evan Pan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle R Capistrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Inga Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce L Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fran Rizzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | April White-Castaneda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Enrique Carvajal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawnee M Carrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cliff Marcussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy Nih |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dolores Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelly O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deborah Slobojan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rosemary Olachea-Healsip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Julio Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kimberly Dobson-Garcia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 215178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 177966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107956 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO & Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DeputyExecDir&CCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Info Ofc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | St Presch Div Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Surround Cr DivDir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Facilities Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Comm Team & SP Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 80739483 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 800098 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 235652 |
| 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 | 86083435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247958 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38640 |
| IRS990/InterestGrp/TotalAmt | 0 | 39667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1462 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6871574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6170300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11612813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18484387 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission: Options for Learning is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1507940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1480931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16069754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19325279 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1839214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1839888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6141707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6427285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53339 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.