Civic Intelligence

Little Giants Learning Center

EIN 81-0624112 • 501(c)3 • Commerce City, CO

Profile

Our mission is to serve the community by providing the best quality care in a safe environment, whereby each child is enriched with experiences that are conductive to their social-emotional, physical, cultural, and cognitive development.

7420 Newport StreetCommerce City, CO 80022

www.littlegiantslearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$294,896

Up $3,438 (+1.2%) from 2023

Liabilities

Down

$7,162

Down $5,123 (-42%) from 2023

Net Assets

Up

$287,734

Up $8,561 (+3.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$803,044

Down $1,545 (-0.2%) from 2023

Expenses

Up

$794,483

Up $28,486 (+3.7%) from 2023

Net Income

Down

$8,561

Down $30,031 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $96,729Liabilities 2011: $5,879Net Assets 2011: $90,8502011Assets 2012: $75,825Liabilities 2012: $8,920Net Assets 2012: $66,9052012Assets 2013: $127,528Liabilities 2013: $2,524Net Assets 2013: $125,0042013Assets 2014: $68,913Liabilities 2014: $3,910Net Assets 2014: $65,0032014Assets 2015: $75,103Liabilities 2015: $3,209Net Assets 2015: $71,8942015Assets 2016: $109,955Liabilities 2016: $4,135Net Assets 2016: $105,8202016Assets 2017: $137,252Liabilities 2017: $32,842Net Assets 2017: $104,4102017Assets 2018: $132,384Liabilities 2018: $4,684Net Assets 2018: $127,7002018Assets 2019: $221,217Liabilities 2019: $4,475Net Assets 2019: $216,7422019Assets 2020: $406,168Liabilities 2020: $90,007Net Assets 2020: $316,1612020Assets 2021: $327,201Liabilities 2021: $2,201Net Assets 2021: $325,0002021Assets 2022: $243,040Liabilities 2022: $2,459Net Assets 2022: $240,5812022Assets 2023: $291,458Liabilities 2023: $12,285Net Assets 2023: $279,1732023Assets 2024: $294,896Liabilities 2024: $7,162Net Assets 2024: $287,7342024

Highlighted filing

2024

Assets$294,896
Liabilities$7,162
Net Assets$287,734
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $430,627Expenses 2011: $441,817Net Income 2011: -$11,1902011Revenue 2012: $399,261Expenses 2012: $423,206Net Income 2012: -$23,9452012Revenue 2013: $442,545Expenses 2013: $384,294Net Income 2013: $58,2512013Revenue 2014: $392,528Expenses 2014: $452,529Net Income 2014: -$60,0012014Revenue 2015: $440,245Expenses 2015: $433,353Net Income 2015: $6,8922015Revenue 2016: $516,852Expenses 2016: $482,876Net Income 2016: $33,9762016Revenue 2017: $513,851Expenses 2017: $515,261Net Income 2017: -$1,4102017Revenue 2018: $611,251Expenses 2018: $587,961Net Income 2018: $23,2902018Revenue 2019: $699,230Expenses 2019: $610,188Net Income 2019: $89,0422019Revenue 2020: $694,646Expenses 2020: $595,227Net Income 2020: $99,4192020Revenue 2021: $648,688Expenses 2021: $639,849Net Income 2021: $8,8392021Revenue 2022: $643,533Expenses 2022: $727,952Net Income 2022: -$84,4192022Revenue 2023: $804,589Expenses 2023: $765,997Net Income 2023: $38,5922023Revenue 2024: $803,044Expenses 2024: $794,483Net Income 2024: $8,5612024

Highlighted filing

2024

Revenue$803,044
Expenses$794,483
Net Income$8,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,896
Liabilities
$7,162
Net assets
$287,734
Revenue
$803,044
Expenses
$794,483
Net income
$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$8.03$7.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.12$2.79$8.05$7.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$6.44$7.28$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.25$6.49$6.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.90$3.16$6.95$5.95$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$6.99$6.10$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.28$6.11$5.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.33$1.04$5.14$5.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$5.17$4.83$0.34
2015Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$4.40$4.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$3.93$4.53$0.60
2013Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$4.43$3.84$0.58
2012Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$3.99$4.23$0.24
2011Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$4.31$4.42$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.2
Gross Receipts
$803,044
Mission and Program Overview

Mission

The organization works with colorado child care assistance programs to provide assistance to low income families. These families receive discounts on tuitions and fees.

Our mission is to serve the community by providing the best quality care in a safe environment, whereby each child is enriched with experiences that are conductive to their social-emotional, physical, cultural, and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,047$204,737▲ $2,690
Land, Buildings, and Equipment, Net$33,007$41,160▲ $8,153
Cash and Non-Interest-Bearing Accounts$56,404$34,934▼ $21,470
Prepaid Expenses and Deferred Charges-$14,065-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,458$294,896▲ $3,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,285$7,162▼ $5,123
Total Liabilities$12,285$7,162▼ $5,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,173$287,734▲ $8,561
Total Net Assets Fund Balance$279,173$287,734▲ $8,561
Total Liabilities and Net Assets / Fund Balance$291,458$294,896▲ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,975$34,200$40,175
Leasehold Improvements$35,185$3,730$38,915
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria OsorioExecutive DirectorFT$39,723$39,723

Board Members and Trustees

NameTitle
Armando GuardiolaChair
Nayeli LunaBoard Member
Nicole HeringSecretary
Jael LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,810
Program Service Revenue
$712,544
Investment Income
$2,690
Other Revenue
$0
All Other Contributions
$87,810
Change in Net Assets
$8,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,432
Other Expenses$216,051
Total Fundraising Expense$11,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,990$4,383$6,822$487,195
Occupancy$128,331$1,182$1,839$131,352
Payroll Taxes$50,329$464$721$51,514
Current Officers, Directors, Trustees, and Key Employees$38,809$359$555$39,723
Office Expenses$15,056$139$216$15,411
Insurance$9,820$90$141$10,051
Fees for Services Accounting-$5,328-$5,328
Depreciation Depletion$3,457$32$49$3,538
Fees for Services Other$3,241$30$46$3,317
Travel$2,844$26$41$2,911
Information Technology$2,110$19$30$2,159
Other Expenses$1,199$11$17$1,227
All Other Expenses$1,075$10$15$1,100
Total Functional Expenses$771,006$12,429$11,048$794,483
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A M Associates IncExecutive Dir.Lease of PropertyNo$100,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 and supporting schedules is provided to the management of the organization. Management reviews the return prior to signing and filing the return.”

Form 990, Part VI, Section B, Line 15A

“The amount of compensation paid to officers, managers and employees is determined by the officers and directors of the organization. The process includes obtaining outside data related to compensation for similar positions in similar organizations. Compensation is based upon this comparative information and the ability of the organization to meet its operating needs.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of required documentation to the public if and when they are formally requested to provide the information.”

Filing and Contact Details

Filer

Filer Name
Little Giants Learning Center
EIN
81-0624112
Phone
3032889507
Address
7420 NEWPORT STREET, COMMERCE CITY, CO 80022

Signing Officer

Name
Maria Osorio
Title
Executive Director
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Osorio
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
14

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Raw XML AppendixShowing 400 of 458 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 Care Services: Little Giants Learning Center provides high-quality early childhood education and care for children in our community. Approximately 98% of our enrolled students receive subsidized care through the Colorado Child Care Assistance Program (CCCAP) and the State of Colorados Universal Preschool Program. Our center is proud to be rated a Level 4 out of 5 by the Colorado Shines Quality Rating and Improvement System, recognizing our commitment to excellence in early learning environments, curriculum, and family engagement. These programs make it possible for families with limited income to access affordable, reliable, and nurturing child care, ensuring that every child regardless of financial circumstances has the opportunity to learn and grow in a safe, developmentally appropriate environment.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARMANDO GUARDIOLA
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015056
IRS990/OfficeExpensesGrp/TotalAmt015411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARENT TRAININGS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt034864
IRS990/OtherExpensesGrp/ProgramServicesAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt31199
IRS990/OtherExpensesGrp/TotalAmt035685
IRS990/OtherExpensesGrp/TotalAmt12489
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt050329
IRS990/PayrollTaxesGrp/TotalAmt051514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014065
IRS990/PrincipalOfficerNm0MARIA OSORIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151721
IRS990/ProgSrvcAccomActy2Grp/Desc0Tuition Assistance Program: For families who earn above the CCCAP income threshold or whose children are ineligible for CCCAP due to citizenship requirements, Little Giants offers a Tuition Assistance Program. This program provides partial discounts to help bridge the affordability gap for working families who do not qualify for state-funded assistance but still need support. Through this initiative, LittleGiants continues to uphold its mission of making early education accessible to all children in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051721
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Program: The Little Giants Summer Program offers a variety of enriching experiences for children during the summer months. Designed to promote continued learning and engagement outside the traditional school year, the program includes hands-on educational activities, creative projects, field trips, and community outings. It provides a fun, safe, and stimulating environment that supports both academic retention and social-emotional development while families continue to work throughout the summer
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026669
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IRS990/PYOtherExpensesAmt0239085
IRS990/PYProgramServiceRevenueAmt0649876
IRS990/PYRevenuesLessExpensesAmt038592
IRS990/PYSalariesCompEmpBnftPaidAmt0526912
IRS990/PYTotalExpensesAmt0765997
IRS990/PYTotalRevenueAmt0804589
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660823
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02726251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03039
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03324358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694368
IRS990ScheduleA/Total509Grp/TotalAmt03324358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A M ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: A&M ASSOCIATES, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR(D) DESCRIPTION OF TRANSACTION: LEASE OF PROPERTYPART IV, LINE 1MARIA OSORIO IS THE EXECUTIVE DIRECTOR OF LITTLE GIANTS LEARNING CENTER. SHE IS THE OWNER OF A&M ASSOCIATES, INC. A&M ASSOCIATES, INC. LEASES THE BUILDING TO LITTLE GIANTS LEARNING CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE MANAGEMENT OF THE ORGANIZATION. MANAGEMENT REVIEWS THE RETURN PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION PAID TO OFFICERS, MANAGERS AND EMPLOYEES IS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE PROCESS INCLUDES OBTAINING OUTSIDE DATA RELATED TO COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. COMPENSATION IS BASED UPON THIS COMPARATIVE INFORMATION AND THE ABILITY OF THE ORGANIZATION TO MEET ITS OPERATING NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF REQUIRED DOCUMENTATION TO THE PUBLIC IF AND WHEN THEY ARE FORMALLY REQUESTED TO PROVIDE THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291458
IRS990/TotalAssetsEOYAmt0294896
IRS990/TotalAssetsGrp/BOYAmt0291458
IRS990/TotalAssetsGrp/EOYAmt0294896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087810
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794483
IRS990/TotalGrossUBIAmt00

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