Civic Intelligence

Options for Learning

990 • Fiscal year 2023 • EIN 95-3602641

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.OPTIONSFORLEARNING.ORG

View Organization Page

885 South Village Oaks DriveCovina, CA 91724

(626) 967-7848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,648,887

Flat from 2023

Net Assets

Flat

$44,474,378

Flat from 2023

Liabilities

Flat

$47,174,509

Flat from 2023

Revenue And Expenses

Revenue

Flat

$142,117,417

Flat from 2023

Expenses

Flat

$133,374,343

Flat from 2023

Net Income

Flat

$8,743,074

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$91,648,887
Liabilities$47,174,509
Net Assets$44,474,378
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$142,117,417
Expenses$133,374,343
Net Income$8,743,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$142,824,659
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,828,845$35,007,658▲ $26,178,813
Savings and Temporary Cash Investments$33,191,470$27,792,947▼ $5,398,523
Investments in Publicly Traded Securities-$12,332,752-
Pledges and Grants Receivable$8,696,950$11,678,115▲ $2,981,165
Prepaid Expenses and Deferred Charges$767,549$1,085,102▲ $317,553
Other Notes and Loans Receivable, Net$186,728$178,962▼ $7,766
Accounts Receivable$20,168$76,338▲ $56,170
Total Assets$51,691,710$91,648,887▲ $39,957,177
Other Assets Total$0$3,497,013▲ $3,497,013
Liabilities
Tax Exempt Bond Liabilities-$16,522,100-
Accounts Payable and Accrued Expenses$9,546,284$11,670,061▲ $2,123,777
Deferred Revenue$1,505,458$9,730,358▲ $8,224,900
Other Liabilities$3,770,710$7,545,870▲ $3,775,160
Mortgage Notes Payable Secured by Investment Property$1,196,795$1,116,425▼ $80,370
Grants Payable$273,911$589,695▲ $315,784
Total Liabilities$16,293,158$47,174,509▲ $30,881,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,398,552$44,474,378▲ $9,075,826
Total Net Assets Fund Balance$35,398,552$44,474,378▲ $9,075,826
Total Liabilities and Net Assets / Fund Balance$51,691,710$91,648,887▲ $39,957,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,497,289$8,018,945$28,516,234
Land$13,622,190-$13,622,190
Equipment$634,680$1,687,928$2,322,608
Leasehold Improvements$253,499$873,263$1,126,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F PulverChief Executive OfficerFT$269,614$48,904$318,518
Dolores Meade Thru 013122Deputy Executive Director & COOFT$24,181$214,250$238,431
Dominic AlpucheChief Financial Officer & Administrative OfficerFT$210,590$23,375$233,965
Dominic AlpucheChief Financial Officer & Administra-$188,348$45,617$233,965
KELLY O'CONNELL THRU 063023Deputy Chief, Child Care ServicesFT$176,425$20,188$196,613
John Beck 083123Chief Information OfficerFT$151,843$24,960$176,803
Leslie a CarmellDirector of CommunicationsFT$139,935$29,647$169,582
Jeffrey Espinoza Thru 121622Director of ProcurementFT$156,030$12,455$168,485
Denise Taylor McculloughVice President of Program InnovationsFT$136,933$14,090$151,023
Denise Taylor McculloughVice President of Program Innovation-$112,076$38,947$151,023
Tracy LynchChief Program OfficerFT$132,671$17,868$150,539
Mercedes RosalesHead Start DirectorFT$134,201$13,873$148,074

Board Members and Trustees

NameTitle
David WilburChair
Joyce RobinsonVice Chair
Andrew LeveyBoard Member
Giselle Navarro-cruzBoard Member
Inga RodriguezBoard Member
Lisa Brown Thru 120522Board Member
Margarita BuitragoBoard Member
Marlen GomezBoard Member
Pat HuffmanBoard Member
Peter CascianiBoard Member
Randy WinesBoard Member
Jose SandovalSecretary
Evan PanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunland Primanti Montessori Academy INCChild Care Providers10947 VALLEY HOME AVE, Whittier, CA 90603-3041$745,408
Maryvale INCChild Care Providers7600 E GRAVES AVE, Rosemead, CA 91770-3414$726,977
Kuehg CorpChild Care Providers650 NE HOLLADAY ST SUITE 1400, Portland, OR 97232-2045$720,746
Top Kids LLCChild Care Providers2600 NEW AVE, Rosemead, CA 91770-2940$633,250
Azusa Discovery Center Preschool And SchChild Care Providers155 W ARROW HIGHWAY, Azusa, CA 91702-5448$564,884
Revenue and Support

Revenue Composition

Contributions and Grants
$137,057,816
Program Service Revenue
$4,044,582
Investment Income
$450,873
Other Revenue
$564,146
Change in Net Assets
$8,743,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,117,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,039,994
Total Revenue per Audited Statements
$143,157,411
Total Revenue per Form 990
$142,117,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,137,976
Salaries, Compensation, and Employee Benefits$52,236,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,437,499$3,315,142-$41,752,641
Other Employee Benefits$3,852,035$166,711-$4,018,746
All Other Expenses$3,780,505$138,468-$3,918,973
Office Expenses$3,507,021$403,259-$3,910,280
Payroll Taxes$3,243,617$312,912-$3,556,529
Other Expenses$1,774,425$179,412-$1,953,837
Occupancy$1,728,200$87,748-$1,815,948
Pension Plan Contributions$1,392,704$210,239-$1,602,943
Current Officers, Directors, Trustees, and Key Employees$239,400$1,066,108-$1,305,508
Travel$638,063$31,575-$669,638
Depreciation Depletion$474,677$93,711-$568,388
Conferences and Meetings$461,423$29,161-$490,584
Insurance$321,356$141,615-$462,971
Advertising$243,614$11,378-$254,992
Fees for Services Legal$196,105$35,690-$231,795
Fees for Services Accounting$121,500--$121,500
Total Functional Expenses$126,031,320$7,343,023$0$133,374,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,081,585
Expenses per Audited Statements$133,374,343
Total Expenses per Form 990$133,374,343
Expenses Not Reported on Form 990$707,242
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$3,780,394
Operating Lease Liability$3,564,425
Security Deposits$201,051

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2023-02-02$16,650,000Revenue bonds (options for learning project), series 2023

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,650,000-$127,900$237,945

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Options for learning approved changes to bylaws during tax period ending june 30, 2023.”

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 cfao on an annual basis. They establish their compensation based on market data and by utilizing an independent compensation consultant. As well as, 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 and by utilizing an independent compensation consultant. As well as, 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 the independent audit and form 990 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 DRIVE, COVINA, CA 91724

Signing Officer

Name
Paul F Pulver
Title
CEO
Phone
6269677848
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Pulver
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
969
Volunteers
977

Preparer

Firm
Moss Adams
Address
225 S LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Additional Explanations

Amended Return

“Form 990, part vii, section a and schedule j, part ii - we have corrected the departure dates for the following board members: dolores meade, jeffrey espinoza, john beck, kelly o'connell and lisa brown. - we have corrected the spelling of margarita buitrago, board member. Form 990, schedule k, part iv - per bond counsel review, we have changed our response for lines 2a, 3 and 7 from "no" to "yes."”

Financial Statement Notes

PART X, LINE 2:

“Options for learning 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 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 fasb asc 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 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, 2023 and 2022, options for learning had no material unrecognized tax benefits, tax penalties, or interest. Options for learning files an exempt return in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 707,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 707,242.”

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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 SOCIAL SERVICES.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 SOCIAL SERVICES 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 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER & ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY CHIEF, CHILD CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF PROGRAM INNOVATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD START DIRECTOR
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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 FULL 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,648,887
Liabilities
$47,174,509
Net assets
$44,474,378
Revenue
$142,117,417
Expenses
$133,374,343
Net income
$8,743,074
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
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