Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3602641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$122,219,639
Up $30,570,752 (+33%) from 2023
Net Assets
Up$55,376,614
Up $10,902,236 (+25%) from 2023
Liabilities
Up$66,843,025
Up $19,668,516 (+42%) from 2023
Revenue
Up$161,785,464
Up $19,668,047 (+14%) from 2023
Expenses
Up$151,896,390
Up $18,522,047 (+14%) from 2023
Net Income
Up$9,889,074
Up $1,146,000 (+13%) from 2023
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 supporting families for life success through innovative, quality child development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,792,947 | $46,555,244 | ▲ $18,762,297 |
| Land, Buildings, and Equipment, Net | $35,007,658 | $42,277,148 | ▲ $7,269,490 |
| Investments in Publicly Traded Securities | $12,332,752 | $18,755,554 | ▲ $6,422,802 |
| Pledges and Grants Receivable | $11,678,115 | $10,769,730 | ▼ $908,385 |
| Prepaid Expenses and Deferred Charges | $1,085,102 | $1,357,943 | ▲ $272,841 |
| Accounts Receivable | $76,338 | $296,590 | ▲ $220,252 |
| Other Notes and Loans Receivable, Net | $178,962 | $171,719 | ▼ $7,243 |
| Total Assets | $91,648,887 | $122,219,639 | ▲ $30,570,752 |
| Other Assets Total | $3,497,013 | $2,035,711 | ▼ $1,461,302 |
| Liabilities | |||
| Deferred Revenue | $9,730,358 | $28,439,246 | ▲ $18,708,888 |
| Tax Exempt Bond Liabilities | $16,522,100 | $16,133,187 | ▼ $388,913 |
| Accounts Payable and Accrued Expenses | $11,670,061 | $13,187,547 | ▲ $1,517,486 |
| Other Liabilities | $7,545,870 | $6,664,394 | ▼ $881,476 |
| Grants Payable | $589,695 | $1,386,106 | ▲ $796,411 |
| Mortgage Notes Payable Secured by Investment Property | $1,116,425 | $1,032,545 | ▼ $83,880 |
| Total Liabilities | $47,174,509 | $66,843,025 | ▲ $19,668,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,474,378 | $55,376,614 | ▲ $10,902,236 |
| Total Net Assets Fund Balance | $44,474,378 | $55,376,614 | ▲ $10,902,236 |
| Total Liabilities and Net Assets / Fund Balance | $91,648,887 | $122,219,639 | ▲ $30,570,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,996,580 | $8,293,664 | $30,290,244 |
| Land | $16,785,005 | - | $16,785,005 |
| Leasehold Improvements | $3,064,284 | $970,568 | $4,034,852 |
| Equipment | $431,279 | $1,879,993 | $2,311,272 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY O'CONNELL FORMER DEPUTY | Chief, Child Care Services | FT | $105,782 | $336,014 | $441,796 |
| Paul F Pulver | Chief Executive Officer | FT | $340,569 | $70,258 | $410,827 |
| Dominic Alpuche Chief | CFO & COO | FT | $250,127 | $51,304 | $301,431 |
| Tracy Lynch | Chief Program Officer | FT | $182,845 | $42,475 | $225,320 |
| Leslie Anne Carmell Vice | Pres. of Communications & Marketing | FT | $164,783 | $43,503 | $208,286 |
| Johanna G Atienza | Chief Growth and Innovation Officer | FT | $170,380 | $37,062 | $207,442 |
| Kimberly Dobson Garcia Vice | President of Strategic Initiatives | FT | $163,057 | $36,598 | $199,655 |
| Mildred Balderrama Vice | Pres. of Early Learning Programs | FT | $168,776 | $21,956 | $190,732 |
| Josephine T Carpenter | Vice President of Finance | FT | $149,394 | $37,562 | $186,956 |
| Melissa Takeda | Director of Human Resources | FT | $146,783 | $38,132 | $184,915 |
| Name | Title |
|---|---|
| Dave Wilbur | Chair |
| Jose Sandoval | Vice Chair |
| Andrew Levey | Board Member |
| Evan Pan | Board Member |
| Inga Rodriguez | Board Member |
| Margarita Buitrago | Board Member |
| Marlen Gomez | Board Member |
| Randy Wines | Board Member |
| Giselle Navarro Cruz | Board Member (thru 02/24) |
| Joyce Robinson | Secretary |
| Peter Casciani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kuehg Corp | Child Care Providers | 5005 MEADOWS ROAD STE 200, Lake Oswego, OR 97035-4288 | $1,137,935 |
| Maryvale INC | Child Care Providers | 7600 E GRAVES AVE, Rosemead, CA 91770-3414 | $859,452 |
| Top Kids LLC | Child Care Providers | 2600 NEW AVE, Rosemead, CA 91770-2940 | $836,531 |
| Sunland Primanti Montessori Academy INC | Child Care Providers | 10947 VALLEY HOME AVE, Whittier, CA 90603-3041 | $826,624 |
| Sunland Arcadia Montessori INC | Child Care Providers | 940 WEST DUARTE ROAD, Monrovia, CA 91016-4357 | $728,889 |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,465,613 |
| Salaries, Compensation, and Employee Benefits | $61,430,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,346,457 | $5,489,639 | - | $49,836,096 |
| Other Employee Benefits | $7,777,768 | $773,823 | - | $8,551,591 |
| Other Expenses | $1,715,086 | $273,424 | - | $1,988,510 |
| Occupancy | $1,692,204 | $10,349 | - | $1,702,553 |
| Office Expenses | $810,790 | $887,181 | - | $1,697,971 |
| Pension Plan Contributions | $1,444,064 | $237,613 | - | $1,681,677 |
| All Other Expenses | $1,392,162 | $35,504 | - | $1,427,666 |
| Current Officers, Directors, Trustees, and Key Employees | $120,182 | $1,241,231 | - | $1,361,413 |
| Travel | $978,681 | $174,440 | - | $1,153,121 |
| Depreciation Depletion | $645,671 | $97,291 | - | $742,962 |
| Insurance | $388,234 | $116,682 | - | $504,916 |
| Conferences and Meetings | $238,229 | $31,471 | - | $269,700 |
| Fees for Services Legal | $249,297 | $8,927 | - | $258,224 |
| Fees for Services Accounting | $119,000 | - | - | $119,000 |
| Advertising | $60,395 | $15,653 | - | $76,048 |
| Total Functional Expenses | $141,528,163 | $10,368,227 | $0 | $151,896,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $154,168,801 |
| Expenses per Audited Statements | $151,896,390 |
| Total Expenses per Form 990 | $151,896,390 |
| Expenses Not Reported on Form 990 | $2,272,411 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cdd Reserve | $4,362,862 |
| Operating Lease Liability | $2,106,534 |
| Security Deposits | $194,998 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Development Bank | 2023-02-02 | $16,650,000 | Revenue bonds (options for learning project), series 2023 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,650,000 | - | $388,915 | $231,547 |
“A copy of form 990 will be emailed to options for learning's board of directors for review before it is filed.”
“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. Board members document any conflicts annually with signed document.”
“Line 15a: the board of directors reviews and approves the compensation of the ceo and cfo & coo 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.”
“The governing documents, conflict of interest policy, and the independent audit and form 990 are made available to the public upon request.”
“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, 2024 and 2023, 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.”
“Rental expense 2,272,411.”
“Rental expense 2,272,411.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11670061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13187547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPTIONS FOR LEARNING IS A LEADER IN PREPARING CHILDREN AND SUPPORTING FAMILIES FOR LIFE SUCCESS THROUGH INNOVATIVE, QUALITY CHILD DEVELOPMENT PROGRAMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76048 |
| IRS990/AllOtherContributionsAmt | 0 | 1320334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1392162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1427666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL F PULVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269677848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2934 E GARVEY AVE SOUTH SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COVINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91791 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 180 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1241231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1361413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31471 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 238229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1137935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 859452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 836531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 826624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 728889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5005 MEADOWS ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7600 E GRAVES AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2600 NEW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10947 VALLEY HOME AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 940 WEST DUARTE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE OSWEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEMEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEMEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHITTIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 970354288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 917703414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 917702940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 906033041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 910164357 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KUEHG CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARYVALE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOP KIDS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUNLAND PRIMANTI MONTESSORI ACADEMY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNLAND ARCADIA MONTESSORI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE PROVIDERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158702237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1824727 |
| IRS990/CYOtherExpensesAmt | 0 | 90465613 |
| IRS990/CYOtherRevenueAmt | 0 | -177974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1436474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9889074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61430777 |
| IRS990/CYTotalExpensesAmt | 0 | 151896390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161785464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9730358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28439246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 645671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742962 |
| IRS990/Desc | 0 | VOUCHER & R&R PROGRAMS - SEE SCHEDULE O VOUCHER PROGRAM - OPTIONS FOR LEARNING IS ABLE TO OFFER SUBSIDIZED CHILD CARE THROUGH CONTRACTS WITH COMMUNITY CHILD CARE PROVIDERS AND REIMBURSEMENTS TO PARENTS THROUGH OBJECTIVE REFERRALS TO CHILD CARE FOR PARENTS AND A VARIETY OF TRAINING PROGRAMS FOR PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1009 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79348177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 119000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 249297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY O'CONNELL FORMER DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL F PULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC ALPUCHE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE ANNE CARMELL VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA G ATIENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY DOBSON GARCIA VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILDRED BALDERRAMA VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPHINE T CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA TAKEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER CASCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARITA BUITRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLEN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW LEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GISELLE NAVARRO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EVAN PAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | INGA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDY WINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 430567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 205586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 193318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF, CHILD CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES. OF COMMUNICATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF GROWTH AND INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES. OF EARLY LEARNING PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 157381903 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 589695 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1386106 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36839 |
| IRS990/GrossReceiptsAmt | 0 | 164061275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2079127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 388234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1791288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1791288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12332752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18755554 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1977 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11144225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35007658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42277148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53421373 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3400 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2272411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1116425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1032545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44474378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55376614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33439 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -440216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -193284 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 246932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 227982 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1013162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44474378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55376614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1692204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1702553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 887181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 810790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1697971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3497013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2035711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 773823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7777768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8551591 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 741861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73741047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4076269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1732627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1715086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73741047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4309407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2474488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1988510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7545870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6664394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15310 |
| IRS990/OtherRevenueTotalAmt | 0 | 15310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5489639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44346457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49836096 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178962 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 171719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 237613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1444064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1681677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11678115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10769730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1085102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1357943 |
| IRS990/PrincipalOfficerNm | 0 | PAUL F PULVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.