Skip to content
ProPublica Donate
ProPublica Donate

Little Giants Learning Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$805k (2023)

Expenses
$766k (2023)

Total Assets
$291k (2023)

Total Liabilities
$12.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,589
Expenses
$765,997
Net Income
$38,592
Net Assets
$279,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,695
19.2%
Program Services $649,876
80.8%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,338
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $443,891
57.9%
Assets/Debt
Total Assets $291,458
Total Liabilities $12,285
Net Assets $279,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Osorio (Executive Dir.) $39,338 $0 $0
Armando Guardiola (Chairman) $0 $0 $0
Veronica Rodriguez (Board Member) $0 $0 $0
Nicole Hering (Secretary) $0 $0 $0
Nayeli Luna (Board Member) $0 $0 $0
Jael Lozano (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,533
Expenses
$727,952
Net Income
-$84,419
Net Assets
$240,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,745
45.5%
Program Services $350,768
54.5%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,134
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $401,211
55.1%
Assets/Debt
Total Assets $243,040
Total Liabilities $2,459
Net Assets $240,581
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Osorio (Executive Dir.) $55,134 $0 $0
Armando Guardiola (Chairman) $0 $0 $0
Veronica Rodrigues (Vice Chairman) $0 $0 $0
Nicole Hering (Secretary) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0
Jael Lozano (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,688
Expenses
$639,849
Net Income
$8,839
Net Assets
$325,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,847
37.1%
Program Services $407,808
62.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,084
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $363,353
56.8%
Assets/Debt
Total Assets $327,201
Total Liabilities $2,201
Net Assets $325,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Osorio (Executive Dir.) $60,084 $0 $0
Armando Guardiola (Chairman) $0 $0 $0
Veronica Rodrigues (Vice Chairman) $0 $0 $0
Nicole Hering (Secretary) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0
Alfredo Esguerra (Treasurer) $0 $0 $0
Jael Lozano (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,646
Expenses
$595,227
Net Income
$99,419
Net Assets
$316,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,113
12.8%
Program Services $605,255
87.1%
Investment Income $278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,988
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $326,451
54.8%
Assets/Debt
Total Assets $406,168
Total Liabilities $90,007
Net Assets $316,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Esguerra (Executive Director) $47,988 $0 $0
Armando Guardiola (Chair) $0 $0 $0
Veronica Rodriguez (Vice Chair) $0 $0 $0
Jovan Cardoza (Secretary) $0 $0 $0
Alfredo Esguerra (Treasurer) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,230
Expenses
$610,188
Net Income
$89,042
Net Assets
$216,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,822
9.8%
Program Services $630,383
90.2%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,162
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $328,479
53.8%
Assets/Debt
Total Assets $221,217
Total Liabilities $4,475
Net Assets $216,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Esguerra (Executive Director) $55,162 $0 $0
Armando Guardiola (Chair) $0 $0 $0
Veronica Rodriguez (Vice Chair) $0 $0 $0
Jovan Cardoza (Secretary) $0 $0 $0
Alfredo Esguerra (Treasurer) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,251
Expenses
$587,961
Net Income
$23,290
Net Assets
$127,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,204
10.0%
Program Services $550,031
90.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,808
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $306,346
52.1%
Assets/Debt
Total Assets $132,384
Total Liabilities $4,684
Net Assets $127,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Esguerra (Executive Director) $50,807 $0 $0
Armando Guardiola (Chair) $0 $0 $0
Jael Lozano (Vice Chair) $0 $0 $0
Jovan Cardoza (Secretary) $0 $0 $0
Alfredo Esguerra (Treasurer) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,851
Expenses
$515,261
Net Income
-$1,410
Net Assets
$104,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,627
12.4%
Program Services $450,182
87.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,732
56.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,252
Total Liabilities $32,842
Net Assets $104,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Pierce (Chairperson) $0 $0 $0
Armando Guardiola (Vice Chairperson) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0
Alfredo Esguerra (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,852
Expenses
$482,876
Net Income
$33,976
Net Assets
$105,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,756
18.5%
Program Services $421,096
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,766
61.0%
Assets/Debt
Total Assets $109,955
Total Liabilities $4,135
Net Assets $105,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Pierce (Chairperson) $0 $0 $0
Armando Guardiola (Vice Chairperson) $0 $0 $0
Jose Rivera (Board Member) $0 $0 $0
Alfredo Esguerra (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,245
Expenses
$433,353
Net Income
$6,892
Net Assets
$71,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,500
10.8%
Program Services $392,727
89.2%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,713
66.4%
Assets/Debt
Total Assets $75,103
Total Liabilities $3,209
Net Assets $71,894

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,528
Expenses
$452,529
Net Income
-$60,001
Net Assets
$65,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,500
10.3%
Program Services $352,011
89.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $258,026
57.0%
Assets/Debt
Total Assets $68,913
Total Liabilities $3,910
Net Assets $65,003

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,545
Expenses
$384,294
Net Income
$58,251
Net Assets
$125,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,000
20.1%
Program Services $353,545
79.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,408
61.3%
Assets/Debt
Total Assets $127,528
Total Liabilities $2,524
Net Assets $125,004

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,261
Expenses
$423,206
Net Income
-$23,945
Net Assets
$66,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,633
12.4%
Program Services $349,602
87.6%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,504
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $213,063
50.3%
Assets/Debt
Total Assets $75,825
Total Liabilities $8,920
Net Assets $66,905

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,627
Expenses
$441,817
Net Income
-$11,190
Net Assets
$90,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,400
11.0%
Program Services $383,187
89.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,546
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,729
Total Liabilities $5,879
Net Assets $90,850

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »