Civic Intelligence

Options -A Child Care and Human Services Agency

990 • Fiscal year 2020 • EIN 95-3602641

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.OPTIONSFORLEARNING.ORG

View Organization Page

885 South Village Oaks DrCovina, CA 91724

(626) 967-7848

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.13x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$236,985

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$43,910,181

Up $5,294,631 (+14%) from 2019

Net Assets

Up

$29,711,239

Up $5,360,732 (+22%) from 2019

Liabilities

Down

$14,198,942

Down $66,101 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$107,107,070

Up $5,818,097 (+5.7%) from 2019

Expenses

Up

$101,746,338

Up $3,607,355 (+3.7%) from 2019

Net Income

Up

$5,360,732

Up $2,210,742 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $21,843,382Liabilities 2010: $11,912,223Net Assets 2010: $9,931,1592010Assets 2011: $22,476,343Liabilities 2011: $11,887,577Net Assets 2011: $10,588,7662011Assets 2012: $23,603,949Liabilities 2012: $10,591,297Net Assets 2012: $13,012,6522012Assets 2013: $23,760,830Liabilities 2013: $10,647,339Net Assets 2013: $13,113,4912013Assets 2014: $25,147,288Liabilities 2014: $10,927,058Net Assets 2014: $14,220,2302014Assets 2015: $25,006,738Liabilities 2015: $10,076,604Net Assets 2015: $14,930,1342015Assets 2016: $26,858,828Liabilities 2016: $10,789,074Net Assets 2016: $16,069,7542016Assets 2017: $29,889,060Liabilities 2017: $10,563,781Net Assets 2017: $19,325,2792017Assets 2018: $32,225,648Liabilities 2018: $11,025,131Net Assets 2018: $21,200,5172018Assets 2019: $38,615,550Liabilities 2019: $14,265,043Net Assets 2019: $24,350,5072019Assets 2020: $43,910,181Liabilities 2020: $14,198,942Net Assets 2020: $29,711,2392020Assets 2021: $50,858,117Liabilities 2021: $18,583,939Net Assets 2021: $32,274,1782021Assets 2022: $51,691,710Liabilities 2022: $16,293,158Net Assets 2022: $35,398,5522022Assets 2023: $91,648,887Liabilities 2023: $47,174,509Net Assets 2023: $44,474,3782023Assets 2024: $122,219,639Liabilities 2024: $66,843,025Net Assets 2024: $55,376,6142024

Highlighted filing

2020

Assets$43,910,181
Liabilities$14,198,942
Net Assets$29,711,239
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $67,441,7482010Expenses 2011: $64,250,9692011Expenses 2012: $62,252,1472012Expenses 2013: $64,870,5162013Revenue 2014: $72,791,125Expenses 2014: $71,684,386Net Income 2014: $1,106,7392014Revenue 2015: $77,413,924Expenses 2015: $76,704,020Net Income 2015: $709,9042015Revenue 2016: $81,778,518Expenses 2016: $80,638,898Net Income 2016: $1,139,6202016Revenue 2017: $86,083,435Expenses 2017: $82,827,910Net Income 2017: $3,255,5252017Revenue 2018: $92,069,502Expenses 2018: $89,908,160Net Income 2018: $2,161,3422018Revenue 2019: $101,288,973Expenses 2019: $98,138,983Net Income 2019: $3,149,9902019Revenue 2020: $107,107,070Expenses 2020: $101,746,338Net Income 2020: $5,360,7322020Revenue 2021: $104,312,259Expenses 2021: $101,749,320Net Income 2021: $2,562,9392021Revenue 2022: $111,144,756Expenses 2022: $108,020,382Net Income 2022: $3,124,3742022Revenue 2023: $142,117,417Expenses 2023: $133,374,343Net Income 2023: $8,743,0742023Revenue 2024: $161,785,464Expenses 2024: $151,896,390Net Income 2024: $9,889,0742024

Highlighted filing

2020

Revenue$107,107,070
Expenses$101,746,338
Net Income$5,360,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$107,217,064
Mission and Program Overview

Mission

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.

Options for learning is a leader in preparing children and supporting families for life success through innovative, quality child development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,233,291$26,175,306▲ $7,942,015
Land, Buildings, and Equipment, Net$11,603,925$11,126,330▼ $477,595
Pledges and Grants Receivable$7,931,002$5,472,127▼ $2,458,875
Prepaid Expenses and Deferred Charges$455,531$673,541▲ $218,010
Other Notes and Loans Receivable, Net$206,646$201,830▼ $4,816
Accounts Receivable$37,071$1,783▼ $35,288
Total Assets$38,615,550$43,910,181▲ $5,294,631
Other Assets Total$148,084$259,264▲ $111,180
Liabilities
Accounts Payable and Accrued Expenses$8,998,520$8,295,755▼ $702,765
Other Liabilities$3,516,897$3,331,251▼ $185,646
Mortgage Notes Payable Secured by Investment Property$1,417,454$1,347,243▼ $70,211
Grants Payable$332,172$1,003,278▲ $671,106
Deferred Revenue$0$221,415▲ $221,415
Total Liabilities$14,265,043$14,198,942▼ $66,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,350,507$29,711,239▲ $5,360,732
Total Net Assets Fund Balance$24,350,507$29,711,239▲ $5,360,732
Total Liabilities and Net Assets / Fund Balance$38,615,550$43,910,181▲ $5,294,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,708,039$7,666,426$13,374,465
Land$4,338,820-$4,338,820
Equipment$604,871$1,111,244$1,716,115
Leasehold Improvements$474,600$183,075$657,675
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff MarcussenFormer CEOFT$236,985$236,985$236,985
Dolores MeadeCOOFT$169,224$24,650$193,874
John BeckCIOFT$143,948$23,816$167,764
Paul F PulverCEOFT$143,129$13,781$156,910
Rosemary Olachea-heaslipSurround Care DirectorFT$135,106-$135,106
Denise McculloughFull Day Preschool DirectorFT$135,034-$135,034
Julio SotoFacility DirectorFT$128,828-$128,828
Mercedes RosalesHead Start Pasadena DirectorFT$128,554-$128,554
Melissa TakedaHuman Resources DirectorFT$125,025-$125,025
Amy NihCFO (thru 02/20)FT$37,302-$37,302

Board Members and Trustees

NameTitle
David M WilburChair
Joyce L RobinsonVice Chair
Andrew LeveyBoard Member
Inga RodriguezBoard Member
Lisa BrownBoard Member
Margarite BuitragoBoard Member
Randy WinesBoard Member
Shawnee M CarringtonBoard Member
Michelle R CapistrandBoard Member (thru 01/20)
Peggy SissonBoard Member (thru 03/20)
Patricia DiazBoard Member (thru 11/19)
Jose SandovalSecretary
Evan PanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rambir INCChildcare Services8104 STONERIDGE DR, Whittier, CA 90605-1372$835,924
Kuehg CorpChildcare Services650 NE HOLLADAY ST SUITE 1400, Portland, OR 97232-2045$567,331
International Gladys INCChildcare Services8209 PARK ST, Rosemead, CA 91770-2533$426,897
Sunland Arcadia Montessori INCChildcare Services940 WEST DUARTE ROAD, Monrovia, CA 91016-4357$379,365
Top Kids LLCChildcare Services14360 E WHITTIER BLVD, Whittier, CA 90605$373,867
Revenue and Support

Revenue Composition

Contributions and Grants
$103,444,829
Program Service Revenue
$2,909,063
Investment Income
$741,942
Other Revenue
$11,236
All Other Contributions
$1,053,073
Change in Net Assets
$5,360,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,107,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,729
Total Revenue per Audited Statements
$107,327,799
Total Revenue per Form 990
$107,107,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,000,793
Salaries, Compensation, and Employee Benefits$49,745,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,642,400$2,698,866-$38,341,266
Other Employee Benefits$7,033,720$359,748-$7,393,468
All Other Expenses$3,709,359$519,054-$4,228,413
Payroll Taxes$2,859,737$262,004-$3,121,741
Occupancy$2,048,040$3,725-$2,051,765
Other Expenses$1,272,903$53,286-$1,326,189
Current Officers, Directors, Trustees, and Key Employees$113,248$775,822-$889,070
Depreciation Depletion$342,556$78,417-$420,973
Insurance$288,371$78,776-$367,147
Fees for Services Legal$140,042$70,157-$210,199
Advertising$141,877$14,667-$156,544
Conferences and Meetings$93,076$5,435-$98,511
Travel$65,664$4,906-$70,570
Fees for Services Accounting$62,984--$62,984
Office Expenses$57,616--$57,616
Total Functional Expenses$96,555,264$5,191,074$0$101,746,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,967,067
Expenses per Audited Statements$101,746,338
Total Expenses per Form 990$101,746,338
Expenses Not Reported on Form 990$220,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdd Reserve$2,858,013
Government-funded Property$341,938
Deferred Rent$112,052
F-ccfp Reserve$19,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engaged a professional services firm, pery consulting group, llc, to provide an interim cfo and director of accounting. The interim cfo and director of accounting worked with options for learning from july 2019 to july 2020. For these services, pery consulting group, llc was paid $107,500 during calendar year 2019.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be emailed to options for learning's board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Agency personnel policy and practice mandates that officers, directors, and employees must report any conflicts of interest, whether perceived or actual. Those with a conflict of interest are prohibited from influencing any decision or making any decision related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board of directors reviews and approves the compensation of the ceo and cfo on an annual basis. They establish their compensation based on market data including the form 990's of other organizations as well as salary surveys specific to the non-profit sector. In addition, when there is a transition in leadership for either of these two positions, an outside search firm is utilized that also provides insight into the market rate for compensation. Line 15b: the compensation of top management is reviewed and approved by the ceo based on market data including the form 990s of other organizations as well as salary surveys specific to the non-profit sector.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Options for Learning
EIN
95-3602641
Phone
6269677848
Address
885 SOUTH VILLAGE OAKS DR, COVINA, CA 91724

Signing Officer

Name
Paul F Pulver
Title
CEO
Phone
6269677848
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Pulver
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1,141
Volunteers
1,695

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "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, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) section 740-10, which clarifies the accounting for uncertainty in income taxes and 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 years ended june 30, 2020 and 2019, the organization had no material unrecognized tax benefits, tax penalties, or interest. The organization files an exempt return in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Goverment-funded assets depreciation 220,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Goverment-funded assets depreciation 220,729.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILD DEVELOPMENT - SEE SCHEDULE OCHILD DEVELOPMENTSTATE PRESCHOOLSTATE PRESCHOOL OFFERS A FREE HALF-DAY, SCHOOL-YEAR EDUCATIONAL PROGRAM IN SPECIFIC COMMUNITIES. THREE- AND 4-YEAR-OLDS FROM LOW-INCOME FAMILIES AND/OR ABUSED/NEGLECTED CHILDREN ARE ELIGIBLE FOR THE EDUCATIONAL PROGRAM. THE PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. FULL-DAY PRESCHOOLFULL-DAY PRESCHOOL IS A COMPREHENSIVE FULL-DAY, FULL-YEAR PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 WHOSE PARENTS ARE WORKING OR ARE IN A VOCATIONAL TRAINING PROGRAM. EARLY LEARNING CENTERS ARE FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR 3- AND 4-YEAR-OLD CHILDREN; THE CHILD START PROGRAM IS FUNDED BY A COMBINATION OF HEAD START FUNDING AND THE STATE OF CALIFORNIA'S DEPARTMENT OF EDUCATION FOR 3- AND 4-YEAR-OLD CHILDREN. THE CHILD START PROGRAM ADHERES TO THE FEDERAL HEAD START REQUIREMENTS. ONE TODDLER CLASSROOM FOR 2-YEAR-OLDS IS AVAILABLE AND IS FUNDED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF EDUCATION.SURROUND CARESURROUND CARE IS A PROGRAM FOR ELEMENTARY SCHOOL-AGED CHILDREN DESIGNED TO MEET THE CHILD CARE NEEDS OF FAMILIES WHOSE PARENT/S ARE EMPLOYED. ACTIVITIES INCLUDE HOMEWORK TIME, RECREATION, AND ARTS AND CRAFTS. PROGRAM STAFF COORDINATE WITH SCHOOL PERSONNEL TO ADDRESS STUDENTS' EDUCATIONAL PROGRESS. THE PROGRAM IS OFFERED BEFORE AND AFTER SCHOOL AND IS CLOSED WHEN SCHOOL IS IN SESSION. FULL-DAY CARE IS PROVIDED ON MOST HOLIDAYS, SCHOOL VACATIONS, AND SUMMER RECESS. CHILDREN FROM LOW-INCOME FAMILIES WHOSE PARENTS ARE EMPLOYED, SEEKING EMPLOYMENT, OR ARE ENROLLED IN SCHOOL QUALIFY FOR CARE. SURROUND CARE IS FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.CHILD CARE SERVICESCHILD CARE SERVICES PROVIDES SUBSIDIZED CHILD CARE, OBJECTIVE REFERRAL INFORMATION, AND THE PROMOTION OF HIGH-QUALITY CHILD CARE. CHILD CARE RESOURCE AND REFERRAL IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND OFFERS FREE REFERRALS BY PHONE OR ONLINE TO FAMILIES SEEKING CHILD CARE. RESOURCES AND TRAININGS ARE AVAILABLE TO CHILD CARE PROVIDERS AND FUNDING TO RECRUIT LICENSED CHILD CARE PROVIDERS WITH THE CHILD CARE INITIATIVE PROJECT SUBSIDIZED CHILD CARE INCLUDES ALTERNATIVE PAYMENT, WHICH ASSISTS FAMILIES BY PAYING FOR CHILD CARE AT LICENSED FAMILY DAY CARE HOMES, CENTERS, AND COMMUNITY PROVIDERS. CALWORKS STAGES 2 AND 3 ASSIST FAMILIES TO AFFORD CHILD CARE WHO ARE ON OR HAVE LEFT WELFARE IN ORDER TO WORK OR ATTEND VOCATIONAL TRAINING. FAMILY CHILD CARE HOME EDUCATION NETWORKS OFFER A PROGRAM FOCUSED ON PROMOTING HIGH-QUALITY EARLY LEARNING ENVIRONMENTS IN LICENSED FAMILY CHILD CARE HOMES. IF A QUALIFIED SUBSIDIZED FAMILY CHOOSES A LICENSED HOME IN THIS CONTRACT, THE FCCHEN PROVIDER MUST FIRST MEET STANDARDS SET FORTH BY THE STATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN PAN
IRS990/Form990PartVIISectionAGrp/PersonNm4INGA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LEVEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE R CAPISTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY SISSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14DOLORES MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY OLACHEA-HEASLIP
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MERCEDES ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA TAKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF MARCUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY NIH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125025
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237302
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SURROUND CARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FULL DAY PRESCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD START PASADENA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (THRU 02/20)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0107217064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011126330
IRS990/LandBldgEquipCostOrOtherBssAmt020087075
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPTIONS 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.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0730342
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153286
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IRS990/OtherExpensesGrp/ProgramServicesAmt12477949
IRS990/OtherExpensesGrp/ProgramServicesAmt21451552
IRS990/OtherExpensesGrp/ProgramServicesAmt31272903
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IRS990/OtherExpensesGrp/TotalAmt12744160
IRS990/OtherExpensesGrp/TotalAmt21451552
IRS990/OtherExpensesGrp/TotalAmt31326189
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IRS990/OtherLiabilitiesGrp/EOYAmt03331251
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035642400
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02859737
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05472127
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673541
IRS990/PrincipalOfficerNm0PAUL F PULVER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,910,181
Liabilities
$14,198,942
Net assets
$29,711,239
Revenue
$107,107,070
Expenses
$101,746,338
Net income
$5,360,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$66.8$55.4$162$152$9.89
2023Detailed filing. Detailed filing data is available for this year.$91.6$47.2$44.5$142$133$8.74
2022Detailed filing. Detailed filing data is available for this year.$51.7$16.3$35.4$111$108$3.12
2021Detailed filing. Detailed filing data is available for this year.$50.9$18.6$32.3$104$102$2.56
2020Detailed filing. Detailed filing data is available for this year.$43.9$14.2$29.7$107$102$5.36
2019Detailed filing. Detailed filing data is available for this year.$38.6$14.3$24.4$101$98.1$3.15
2018Detailed filing. Detailed filing data is available for this year.$32.2$11.0$21.2$92.1$89.9$2.16
2017Detailed filing. Detailed filing data is available for this year.$29.9$10.6$19.3$86.1$82.8$3.26
2016Detailed filing. Detailed filing data is available for this year.$26.9$10.8$16.1$81.8$80.6$1.14
2015Summary only. Only limited summary data is available for this year.$25.0$10.1$14.9$77.4$76.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$25.1$10.9$14.2$72.8$71.7$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$10.6$13.1$64.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$10.6$13.0$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$11.9$10.6$64.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.9$9.93$67.4