2026-08-17T19:20:46-04:00 2025-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-10-01 841069931 THE GOLDEN TRIANGLE LEARNING CENTER GOLD 3038926233 1080 KALAMATH ST DENVER CO 80204 STEPHANIE STRUM TREASURER 3038926233 2026-08-13 true false LORI B BAUER CPA P01260252 3037710123 2026-08-13 2024 2025-03-06 01:10:19Z 1080 LEARNING CENTER STEPHANIE STRUM 1080 KALAMATH ST DENVER CO 80204 1421621 false X 1080LEARNINGCENTER.COM X 1987 CO THE CENTER PROVIDES QUALITY CHILDCARE IN THE GOLDEN TRIANGLE NEIGHBORHOOD NEAR DOWNTOWN DENVER AND CREATES A LEARNING ENVIRONMENT IN WHICH EACH CHILD CAN EXPERIENCE THE VALUE OF LOVE, ACCEPTANCE, SHARING AND CARING. 3 3 55 4 0 12451 2275 1358534 1398557 1 0 15960 20789 1386946 1421621 0 0 988632 1061719 0 155 436826 447881 1425458 1509600 -38512 -87979 337551 284939 162684 198051 174867 86888 THE CENTER PROVIDES QUALITY CHILDCARE IN THE GOLDEN TRIANGLE NEIGHBORHOOD NEAR DOWNTOWN DENVER AND CREATES A LEARNING ENVIRONMENT IN WHICH EACH CHILD CAN EXPERIENCE THE VALUE OF LOVE, ACCEPTANCE, SHARING AND CARING. false false 1350003 1398557 THE CENTER PROVIDES DAILY CHILD CARE FOR THE GENERAL PUBLIC LIMITED TO A MAXIMUM OF 70 CHILDREN. APPROXIMATELY 48,000 LABOR HOURS ARE SPENT IN THE SUPERVISION AND GENERAL CUSTODIAL CARE OF THESE CHILDREN. 1350003 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true 6 0 true 55 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3038926233 1080 KALAMATH ST DENVER CO 80204 ROSIE DRIES PRESIDENT 1.00 X X 0 0 0 STEPHANIE STRUM TREASURER 1.00 X X 0 0 0 RYAN CURRY MEMBER 1.00 X 0 0 0 KELLY LITTRELL EXECUTIVE DI 40.00 X 99000 0 27810 99000 27810 false false false X 2275 2275 CHILD CARE SERVICES 1398557 1398557 1398557 INSURANCE CLAIM 20475 20475 DIVIDEND CHECK PINNACOL ASSUR 314 314 20789 1421621 1419346 135656 122091 13565 836569 752912 83657 14343 12909 1434 2850 2565 285 72301 65071 7230 20560 17823 2737 700 630 70 104029 97136 6893 7035 6331 704 162061 145854 16207 22689 20420 2269 15662 15662 41921 37728 4193 14278 12850 1428 CURRICULUM SUPPLIES 13472 13472 PLAYGROUND SUPPLIES 10732 10732 DUES/LICENSES 9617 8655 962 PROFESSIONAL DEVELOPMENT 9012 8111 901 16113 14713 1245 155 1509600 1350003 159442 155 41517 30247 411 990 669980 416278 295623 253702 337551 284939 19500 162684 178551 162684 198051 X 174867 86888 174867 86888 337551 284939 -87979 X false false X 308882 80875 48055 12451 2275 452538 783034 1008149 1111500 1358534 1398557 5659774 1091916 1089024 1159555 1370985 1400832 6112312 6112312 3 4 28 1 36 3 4 28 1 36 136231 29930 15960 20789 202910 1228150 1118958 1159583 1386946 1421621 6315258 0.96790 0.96830 0.00000 0.00000 X PART III, LINE 12 REFUNDS & CLAIMS 15,960 CARES ACT RETENTION CREDIT 148,950 LAWSUIT SETTLEMENT INCOME 17,211 DIVIDEND CHECK PINNACOL ASSURANCE 314 INSURANCE CLAIM 20,475 669980 416278 253702 253702 1421621 1421621 1421621 1509600 1509600 1509600 SCOTT LITTRELL DIRECTOR'S HUSBAND FUNDING OF OPERATIONS X 35000 19500 false true false 19500 MASON LITTRELL DIRECTOR'S SON 56553 SALARY/BENEFITS false SCHEDULE L, PART V MASON LITTRELL IS EMPLOYED AS A TEACHER/HEALTH AND SAFETY COORDINATOR. THE 2024 W-2 WAS 53,860 AND 401K MATCH OF 2,693. FORM 990, PAGE 1, ITEM C 1080 LEARNING CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART VIII OTHER INCOME - INSURANCE CLAIM - THE ORGANIZATION WAS REIMBURSED FOR ITEMS STOLEN FROM THEIR SHED. BIKES, TOOLS, A POWER WASHER, OUTDOOR TOYS AND CHILDCARE ITEMS WERE REPLACED. LAWN EQUIPMENT, JUMPING CASTLE EQUIPMENT, AND LADDERS WERE NOT REPLACED.