Civic Intelligence

Options for Learning

990 • Fiscal year 2021 • EIN 95-3602641

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.18x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$302,934

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-2.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,858,117

Up $6,947,936 (+16%) from 2020

Net Assets

Up

$32,274,178

Up $2,562,939 (+8.6%) from 2020

Liabilities

Up

$18,583,939

Up $4,384,997 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$104,312,259

Down $2,794,811 (-2.6%) from 2020

Expenses

Up

$101,749,320

Up $2,982 (+0.0%) from 2020

Net Income

Down

$2,562,939

Down $2,797,793 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$50,858,117
Liabilities$18,583,939
Net Assets$32,274,178
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$104,312,259
Expenses$101,749,320
Net Income$2,562,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$104,312,259
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: 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,175,306$34,266,539▲ $8,091,233
Land, Buildings, and Equipment, Net$11,126,330$10,619,401▼ $506,929
Pledges and Grants Receivable$5,472,127$5,229,401▼ $242,726
Prepaid Expenses and Deferred Charges$673,541$528,860▼ $144,681
Other Notes and Loans Receivable, Net$201,830$192,645▼ $9,185
Accounts Receivable$1,783$6,211▲ $4,428
Total Assets$43,910,181$50,858,117▲ $6,947,936
Other Assets Total$259,264$15,060▼ $244,204
Liabilities
Accounts Payable and Accrued Expenses$8,295,755$10,573,939▲ $2,278,184
Other Liabilities$3,331,251$3,001,329▼ $329,922
Grants Payable$1,003,278$2,833,460▲ $1,830,182
Mortgage Notes Payable Secured by Investment Property$1,347,243$1,273,684▼ $73,559
Deferred Revenue$221,415$901,527▲ $680,112
Total Liabilities$14,198,942$18,583,939▲ $4,384,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,711,239$32,274,178▲ $2,562,939
Total Net Assets Fund Balance$29,711,239$32,274,178▲ $2,562,939
Total Liabilities and Net Assets / Fund Balance$43,910,181$50,858,117▲ $6,947,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,407,191$7,948,473$13,355,664
Land$4,338,820-$4,338,820
Equipment$492,743$1,337,022$1,829,765
Leasehold Improvements$380,647$277,029$657,676
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F PulverCEOFT$261,445$41,489$302,934
KELLY O'CONNELLDeputy Executive & CCS DirectorFT$182,825$29,072$211,897
Dolores MeadeCOOFT$189,214$20,386$209,600
John BeckChief Information OfficerFT$165,461$26,932$192,393
Mercedes RosalesHead Start Pasadena DirectorFT$138,222$11,914$150,136
Melissa TakedaHuman Resources DirectorFT$149,861-$149,861
Rosemary Olachea-heaslipSurround Care DirectorFT$147,337-$147,337
Julio SotoFacility DirectorFT$134,148-$134,148
Norma HerreraResource & Referral Stage 1 Division DirectorFT$132,148-$132,148
Dominic AlpucheCFO (start Sept 2020)FT$42,939-$42,939

Board Members and Trustees

NameTitle
David WilburChair
Joyce RobinsonVice Chair
Andrew LeveyBoard Member
Inga RodriguezBoard Member
Lisa BrownBoard Member
Margarite BuitragoBoard Member
Marlen GomezBoard Member
Randy WinesBoard Member
Shawnee CarringtonBoard Member (end Feb 2021)
Giselle Navarro-cruzBoard Member (start Dec 2020)
Jose SandovalSecretary
Evan PanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rambir INCChildcare Services8104 STONERIDGE DR, Whittier, CA 90605-1372$728,831
Sunland Arcadia Montessori INCChildcare Services940 WEST DUARTE ROAD, Monrovia, CA 91016-4357$576,726
Kuehg CorpChildcare Services650 NE HOLLADAY ST SUITE 1400, Portland, OR 97232-2045$547,608
Ymca Of Greater WhittierChildcare Services12510 E HADLEY ST, Whittier, CA 90601-3942$533,436
Top Kids LLCChildcare Services2600 NEW AVE, Rosemead, CA 91770-2940$531,862
Revenue and Support

Revenue Composition

Contributions and Grants
$102,197,601
Program Service Revenue
$1,985,655
Investment Income
$39,509
Other Revenue
$89,494
All Other Contributions
$555,165
Change in Net Assets
$2,562,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,312,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,312,259
Total Revenue per Form 990
$104,312,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,011,084
Salaries, Compensation, and Employee Benefits$40,738,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,607,114$2,550,032-$31,157,146
Other Employee Benefits$5,655,919$324,559-$5,980,478
Payroll Taxes$2,265,558$240,395-$2,505,953
All Other Expenses$1,874,646$216,745-$2,091,391
Occupancy$2,045,984$3,357-$2,049,341
Other Expenses$1,614,893$79,565-$1,694,458
Fees for Services Legal$1,213,087$86,837-$1,299,924
Current Officers, Directors, Trustees, and Key Employees$211,658$883,001-$1,094,659
Depreciation Depletion$549,017$77,760-$626,777
Insurance$317,611$80,120-$397,731
Conferences and Meetings$262,488$10,159-$272,647
Office Expenses$24,682$160,701-$185,383
Fees for Services Accounting$104,900$4,000-$108,900
Advertising$25,948$6,076-$32,024
Total Functional Expenses$96,102,632$5,646,688$0$101,749,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,749,320
Total Expenses per Audited Statements$101,749,320
Total Expenses per Form 990$101,749,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$2,861,537
Deferred Rent$126,576
F-ccfp Reserve$13,216
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 2020 to june 2021. For these services, pery consulting group, llc was paid $306,000 during calendar year 2020.”

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 990s 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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Pulver
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1,033
Volunteers
294

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
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, 2021 and 2020, 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.”

Raw XML AppendixShowing 400 of 703 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 4 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.ENRICHMENT PROGRAMENRICHMENT PROGRAM THIS PROGRAM PROVIDES COMPREHENSIVE SERVICES TO SCHOOL-AGE CHILDREN, YOUTH, AND THEIR FAMILIES. A FREE AFTER-SCHOOL PROGRAM THAT PROVIDES ENRICHMENT ACTIVITIES, TEACHES LIFE SKILLS, AND ENHANCES ACADEMIC SKILLS IS OFFERED AT ELEMENTARY AND INTERMEDIATE SCHOOLS. THE PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AFTER SCHOOL EDUCATION AND SAFETY (ASES) PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARLEN GOMEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE & CCS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD START PASADENA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SURROUND CARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESOURCE & REFERRAL STAGE 1 DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (START SEPT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (END FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (START DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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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/PrincipalOfficerNm0PAUL F PULVER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,858,117
Liabilities
$18,583,939
Net assets
$32,274,178
Revenue
$104,312,259
Expenses
$101,749,320
Net income
$2,562,939
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