Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Little Hands North Little Wonders a Parent Child Center
990EZ • Fiscal year 2021 • EIN 94-3212702
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$448,561
Up $90,746 (+25%) from 2020
Net Assets
Up$396,707
Up $84,472 (+27%) from 2020
Liabilities
Up$51,854
Up $6,274 (+14%) from 2020
Revenue And Expenses
Revenue
Down$163,321
Down $146,928 (-47%) from 2020
Expenses
Down$164,511
Down $92,595 (-36%) from 2020
Net Income
Down-$1,190
Down $54,333 (-102%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Nov 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $173,242
Mission and Program Overview
Mission
To provide education and support for parents with infants between the ages of 3 and 36 months old.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Day care for infants and toddlers between the ages of 3 and 36 months old, including parent participation and education. | $92,278 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mireille McKee | Executive Director | FT | $0 | - | - |
| Kate Tobias | Co-President | PT | $0 | - | - |
| Kim Szto | Co-President | PT | $0 | - | - |
| Steph O'Grady | Secretary | PT | $0 | - | - |
| Jayme Karle | Co-VP Registrar | PT | $0 | - | - |
| Vanessa Quesada | Co-VP Registrar | PT | $0 | - | - |
| Chrissy Dobson | V.P. Liason | PT | $0 | - | - |
| Lorraine Basile | Treasurer | PT | $0 | - | - |
| Ava Campos | Events | PT | $0 | - | - |
| Kristen Follis | Co-Development | PT | $0 | - | - |
| Nesa Bergman | Co-Development | PT | $0 | - | - |
| Alyse Lynam | Jobs | PT | $0 | - | - |
| Frances Winn | Facilities | PT | $0 | - | - |
| Emily Morse | Council | PT | $0 | - | - |
| Sarah Carson | Co-Publicity | PT | $0 | - | - |
| Brenda Fridman | Technology | PT | $0 | - | - |
| Dan Fridman | Technology | PT | $0 | - | - |
| Daphne Howe | Co-Publicity | PT | $0 | - | - |
| Mireille Mckey | Same Person As #1 Above | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auctions | $14,300 | $6,227 | - | $6,227 |
| Keepsakes | $6,226 | $6,226 | $1,596 | $4,630 |
| Total Events | $20,526 | $12,453 | $9,669 | $2,784 |
Governance and Compliance
Governance Explanations
Form 990 Sch. D Part VII line 3 - Other Investments
“Silicon Valley Community Fund is a nonprofit investment agency whose purpose is to allow charitable organizations to invest and take advantage of economies of scale and diversification by pooling their funds with other nonprofit organizations in an investment program. As of May 31, 2021 the value of the investment is $269,354.”
Filing and Contact Details
Filer
- Filer Name
- Little Wonders A Parent-Child Center
- EIN
- 94-3212702
- Phone
- 6503480736
- Address
- PO Box 6106, San Mateo, CA 94403
Signing Officer
- Name
- Lorraine Basile
- Title
- Treasurer
- Signed
- 2021-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Terence Ching CPA
- Address
- 10 Rollins Road 205, Millbrae, CA 94030
- Preparer
- Terence KW Ching
- Phone
- 6506925568
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $500”
Other Expenses.1003
“Information Technology $633”
Other Expenses.1012
“Insurance $4390”
Other Expenses.1
“Equipment repairs & imprvmnts $3078”
Other Expenses.2
“Credit card fees $3055”
Other Expenses.3
“Investment expenses $3049”
Other Expenses.4
“Telephone $1043”
Other Expenses.5
“Supplies $855”
Other Expenses.6
“Continuing education $242”
Other Expenses.7
“School Activities $119”
Total Liabilities.1003
“Deferred Revenue - Beginning $10080 Deferred Revenue - Ending $20187”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $35500 Unsecured Notes and Loans Payable - Ending $31667”
Form 990 Part X Line 24 Unsecured Loan Payable
“The Organization received a $35,500 Paycheck Protection Loan on April 29, 2020 under the 2020 Federal Coronavirus Aid, Relief, and Economic Security Act. This loan was forgiven May 3, 2021. A second Paycheck Protection Loan for $31,677 was secured on March 22, 2021.”
Raw XML Appendix256 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Mateo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 448561 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 173242 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 312235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 396707 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mireille McKee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kate Tobias |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Szto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steph O'Grady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jayme Karle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vanessa Quesada |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chrissy Dobson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lorraine Basile |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ava Campos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kristen Follis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Nesa Bergman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Alyse Lynam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Frances Winn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Emily Morse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Sarah Carson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Brenda Fridman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Dan Fridman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Daphne Howe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Mireille Mckey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-VP Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-VP Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | V.P. Liason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co-Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Co-Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Jobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Facilities |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Council |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Co-Publicity |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Technology |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Technology |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Co-Publicity |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Same person as #1 above |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 85662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide education and support for parents with infants between the ages of 3 and 36 months old. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Day care for infants and toddlers between the ages of 3 and 36 months old, including parent participation and education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 137235 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9921 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2657 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164511 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92278 |
| IRS990EZ/TotalRevenueAmt | 0 | 163321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.littlewonders.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | On web site and brochures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auctions |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Keepsakes |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20526 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8073 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment repairs & imprvmnts $3078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card fees $3055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investment expenses $3049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Continuing education $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Activities $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $10080 Deferred Revenue - Ending $20187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unsecured Notes and Loans Payable - Beginning $35500 Unsecured Notes and Loans Payable - Ending $31667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Silicon Valley Community Fund is a nonprofit investment agency whose purpose is to allow charitable organizations to invest and take advantage of economies of scale and diversification by pooling their funds with other nonprofit organizations in an investment program. As of May 31, 2021 the value of the investment is $269,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Organization received a $35,500 Paycheck Protection Loan on April 29, 2020 under the 2020 Federal Coronavirus Aid, Relief, and Economic Security Act. This loan was forgiven May 3, 2021. A second Paycheck Protection Loan for $31,677 was secured on March 22, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990 Sch. D Part VII line 3 - Other Investments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990 Part X Line 24 Unsecured Loan Payable |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lorraine Basile |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Wonders A Parent-Child Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 943212702 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503480736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Mateo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943104146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Terence Ching CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 Rollins Road 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Millbrae |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6506925568 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terence KW Ching |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-03T11:47:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lorraine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Basile |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $448,561
- Liabilities
- $51,854
- Net assets
- $396,707
- Revenue
- $163,321
- Expenses
- $164,511
- Net income
- -$1,190