Civic Intelligence

Options -A Child Care and Human Services Agency

990 • Fiscal year 2018 • EIN 95-3602641

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$218,330

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,225,648

Up $2,336,588 (+7.8%) from 2017

Net Assets

Up

$21,200,517

Up $1,875,238 (+9.7%) from 2017

Liabilities

Up

$11,025,131

Up $461,350 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$92,069,502

Up $5,986,067 (+7.0%) from 2017

Expenses

Up

$89,908,160

Up $7,080,250 (+8.5%) from 2017

Net Income

Down

$2,161,342

Down $1,094,183 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$32,225,648
Liabilities$11,025,131
Net Assets$21,200,517
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$92,069,502
Expenses$89,908,160
Net Income$2,161,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$92,069,502
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.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,086,594$15,384,976▲ $4,298,382
Land, Buildings, and Equipment, Net$11,612,813$11,319,516▼ $293,297
Pledges and Grants Receivable$6,826,868$5,110,107▼ $1,716,761
Other Notes and Loans Receivable, Net$220,935$214,684▼ $6,251
Prepaid Expenses and Deferred Charges$79,646$132,561▲ $52,915
Accounts Receivable$30,556$26,615▼ $3,941
Total Assets$29,889,060$32,225,648▲ $2,336,588
Other Assets Total$31,648$37,189▲ $5,541
Liabilities
Accounts Payable and Accrued Expenses$7,135,365$7,809,388▲ $674,023
Other Liabilities$1,711,833$1,703,094▼ $8,739
Mortgage Notes Payable Secured by Investment Property$1,480,931$1,452,029▼ $28,902
Grants Payable$235,652$60,620▼ $175,032
Total Liabilities$10,563,781$11,025,131▲ $461,350
Net Assets / Fund Balance
Unrestricted Net Assets$19,325,279$21,200,517▲ $1,875,238
Total Net Assets Fund Balance$19,325,279$21,200,517▲ $1,875,238
Total Liabilities and Net Assets / Fund Balance$29,889,060$32,225,648▲ $2,336,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,336,246$7,385,049$13,721,295
Land$4,431,820-$4,431,820
Equipment$318,487$698,232$1,016,719
Other Land Buildings$123,116$247,845$370,961
Leasehold Improvements$109,847$64,251$174,098
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff MarcussenCEOFT$186,799$31,531$218,330
KELLY O'CONNELLCCS Director, Deputy Exec. DirectorFT$151,403$24,670$176,073
Amy NihCFOFT$155,575$12,904$168,479
Dolores MeadeCOO & Deputy Executive DirectorFT$150,642$9,165$159,807
John BeckCIOFT$148,591-$148,591
Rosemary Olachea-healsipSurround Care Division DirectorFT$121,536-$121,536
Deborah SlobojanState Preschool Division DirectorFT$113,756-$113,756
Julio C SotoFacilities DirectorFT$113,497-$113,497
Kimberly Dobson-garciaComm. & Special Proj. ManagerFT$113,262-$113,262

Board Members and Trustees

NameTitle
David M WilburChair
Patricia DiazVice Chairperson
April White-castanedaDirector
Enrique CarvajalDirector
Fran RizziDirector
Inga RodriguezDirector
Joyce L RobinsonDirector
Lisa BrownDirector
Michelle R CapistrandDirector
Shawnee M CarringtonDirector
Peggy SissonSecretary
Evan PanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rambir INCChildcare Services8104 STONERIDEGE DR, Whittier, CA 90605$749,073
Knowledge Universe Education LLCChildcare Services650 NE HOLLADAY ST SUITE 1400, Portland, OR 97232$493,216
Top Kids LLCChildcare Services14360 E WHITTIER BLVD, Whittier, CA 90605$466,490
Teachstone Training LLCConsultant675 PETER JEFFERSON PKWY STE 400, Charlottesville, VA 22911$403,876
Baldwin Ohana LPLandlord9410 TOPANGA CANYON BLVD SUITE 105, Chatsworth, CA 91311$374,121
Revenue and Support

Revenue Composition

Contributions and Grants
$88,740,986
Program Service Revenue
$2,747,432
Investment Income
$7,178
Other Revenue
$573,906
Change in Net Assets
$2,161,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,069,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,389
Total Revenue per Audited Statements
$92,175,891
Total Revenue per Form 990
$92,069,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,880,418
Salaries, Compensation, and Employee Benefits$44,027,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,530,457$2,243,969-$33,774,426
Other Employee Benefits$6,454,055$303,674-$6,757,729
All Other Expenses$3,242,196$173,708-$3,415,904
Payroll Taxes$2,509,090$207,590-$2,716,680
Occupancy$1,953,769$464-$1,954,233
Other Expenses$1,227,457$50,115-$1,277,572
Current Officers, Directors, Trustees, and Key Employees$183,037$595,870-$778,907
Depreciation Depletion$308,870$91,143-$400,013
Travel$329,998$6,807-$336,805
Insurance$249,387$62,766-$312,153
Fees for Services Legal$128,964$54,272-$183,236
Conferences and Meetings$120,495$6,505-$127,000
Advertising$85,933$785-$86,718
Fees for Services Accounting$65,654--$65,654
Office Expenses$57,601--$57,601
Fees for Services Lobbying$978--$978
Total Functional Expenses$86,018,893$3,889,267$0$89,908,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,014,549
Expenses per Audited Statements$89,908,160
Total Expenses per Form 990$89,908,160
Expenses Not Reported on Form 990$106,389
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdd Reserve$1,231,470
Government Funded Assets$343,822
Deferred Rent$90,580
F-ccfp Reserve$37,222
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 and approval 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

“The salaries and other compensation of both the ceo and cfo are set by the board of directors. All directors are independent. The salaries and other compensation of other key employees are set by the ceo and are in compliance with funding source requirements.”

Form 990, Part VI, Section C, Line 19

“These documents 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
David M Wilbur
Title
Chair
Phone
6269677848
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Wilbur
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1,087
Volunteers
3,731

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

“During the audit of the fiscal year ended june 30, 2018, management noted errors in the accounting records that required net assets as of june 30, 2017 be restated for those errors. The following summarizes the adjustments made to net assets of june 30, 2017: net assets - june 30, 2017 (as reported) $ 19,325,279 adjustment to properly capitalize building renovation costs that was expensed in prior periods and to recognize the associated depreciation expense $(56,513) adjustment to contract receivable and payables from prior periods $(9,339) adjustment to properly reduce payroll deduction accounts that were overstated in prior periods. $(240,166) adjustment to properly recognize deferred rent liability to reflect straight line rental expense in prior periods. $(55,682) adjustment to properly recognize rental deposits that were originally expensed in prior periods $75,596 net assets - june 30, 2017 (as restated) $ 19,039,175 difference between june 30, 2017 net assets (as reported) and (as restated) = $(286,104)”

Financial Statement Notes

PART X, LINE 2:

“Options for learning (options) 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, options 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 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, 2018, options had no material unrecognized tax benefits, tax penalties or interest. Options for learning is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitation for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Government-funded assets depreciation 106,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Government-funded assets depreciation 106,389.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN PAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE R CAPISTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5INGA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL WHITE-CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ENRIQUE CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWNEE M CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF MARCUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY NIH
IRS990/Form990PartVIISectionAGrp/PersonNm14DOLORES MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSEMARY OLACHEA-HEALSIP
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH SLOBOJAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIO C SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY DOBSON-GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCS DIRECTOR, DEPUTY EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SURROUND CARE DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STATE PRESCHOOL DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMM. & SPECIAL PROJ. MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt088740986
IRS990/GrantsPayableGrp/BOYAmt0235652
IRS990/GrantsPayableGrp/EOYAmt060620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092069502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062766
IRS990/InsuranceGrp/ProgramServicesAmt0249387
IRS990/InsuranceGrp/TotalAmt0312153
IRS990/InvestmentIncomeGrp/ExclusionAmt07178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01689
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08395377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011612813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011319516
IRS990/LandBldgEquipCostOrOtherBssAmt019714893
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01480931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01452029
IRS990/NetAssetsOrFundBalancesBOYAmt019325279
IRS990/NetAssetsOrFundBalancesEOYAmt021200517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt01953769
IRS990/OccupancyGrp/TotalAmt01954233
IRS990/OfficeExpensesGrp/ProgramServicesAmt057601
IRS990/OfficeExpensesGrp/TotalAmt057601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031648
IRS990/OtherAssetsTotalGrp/EOYAmt037189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06454055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06757729
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150115
IRS990/OtherExpensesGrp/ProgramServicesAmt033838570
IRS990/OtherExpensesGrp/ProgramServicesAmt11841318
IRS990/OtherExpensesGrp/ProgramServicesAmt21891064
IRS990/OtherExpensesGrp/ProgramServicesAmt31227457
IRS990/OtherExpensesGrp/TotalAmt033838570
IRS990/OtherExpensesGrp/TotalAmt11932917
IRS990/OtherExpensesGrp/TotalAmt21891064
IRS990/OtherExpensesGrp/TotalAmt31277572
IRS990/OtherLiabilitiesGrp/BOYAmt01711833
IRS990/OtherLiabilitiesGrp/EOYAmt01703094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0573906
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02509090
IRS990/PayrollTaxesGrp/TotalAmt02716680
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05110107
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02747432
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL FUNDING, HEAD START/EARLY HEAD START PROGRAMS: CHILDREN AGES 3-5, EARLY HEAD START FROM BIRTH TO THREE YEARS OLD, INCOME ELIGIBLE FAMILIES RECEIVED A VARIETY OF COMPREHENSIVE DEVELOPMENTAL AND PRESCHOOL EDUCATIONAL SERVICES. $19,068,613 LESS INDIRECT COST $1,327,586
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017741027
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM: CHILDREN RECEIVED NUTRITIOUS MEALS WHILE ATTENDING A LICENSED CHILD CARE PROGRAM IN EITHER A CENTER BASED OR FAMILY CHILD CARE SETTING.F-CCFP: $6,368,029 LESS INDIRECT COST $42,019C-CCFP: $2,734,730 LESS INDIRECT COST $188,421
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08872319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNTY CHILD CARE: FAMILIES WERE ABLE TO BE REIMBURSED FOR THE COSTS OF HAVING THEIR CHILDREN IN CARE WHILE PARENTS WERE WORKING OR ATTENDING A TRAINING PROGRAM.$5,694,575 LESS INDIRECT COST $107,006
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS:$1,349,934 LESS INDIRECT COST $78,204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05587569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11271730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1963110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080739483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06778

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,225,648
Liabilities
$11,025,131
Net assets
$21,200,517
Revenue
$92,069,502
Expenses
$89,908,160
Net income
$2,161,342
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