Options for Learning
990T • Fiscal year 2023 • EIN 95-3602641
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Balance Sheet
Assets
-
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
-
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Historical Trend
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Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 26, 2024
- Return Version
- 2022v7.0
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.
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
- 2024-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss Adams
- Address
- 225 S LAKE AVENUE SUITE 900, PASADENA, CA 91101
- Preparer
- Lauren a Haverlock
- Phone
- 8185771900
Raw XML Appendix119 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.
| Path | # | Value |
|---|---|---|
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| IRS4562/OtherDepreciationAmt | 0 | 74460 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/TotalDepreciationAmt | 0 | 74460 |
| IRS990T/BalanceDueAmt | 0 | 15632 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PAUL F PULVER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6269677848 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 SOUTH VILLAGE OAKS DRIVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91724 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 91648887 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 367 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 25000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 74460 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 192739 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531390 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 885 S VILLAGE OAKS DR |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | COVINA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 91724 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 223925 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 74460 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 416664 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 192739 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 416664 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 223925 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DEBT-FINANCED INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 192739 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 192739 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 223925 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.73632 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 16586050 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 22525533 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 565874 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 416664 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 229654 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 74460 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 304114 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 885 S VILLAGE OAKS DR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | COVINA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 91724 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 40265 |
| IRS990T/TaxLessCreditsAmt | 0 | 40265 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 25000 |
| IRS990T/TotalTaxAmt | 0 | 40265 |
| IRS990T/TotalTaxComputationAmt | 0 | 40265 |
| IRS990T/TotalUBTIAmt | 0 | 191739 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 192739 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 192739 |
| IRS990T/TotalUBTIComputedAmt | 0 | 192739 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL F PULVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6269677848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIONS FOR LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 953602641 |
| ReturnHeader/Filer/PhoneNum | 0 | 6269677848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 885 SOUTH VILLAGE OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91724 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 S LAKE AVENUE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185771900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN A HAVERLOCK |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T12:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PULVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -