Civic Intelligence

Little Disciples Learning Center

990 • Fiscal year 2012 • EIN 26-0270662

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileTHELITTLEDISCIPLES.COM
4142 Westerville Road43224
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$124,713

Down $13,359 (-9.7%) from 2011

Net Assets

Down

$117,623

Down $5,913 (-4.8%) from 2011

Liabilities

Down

$7,090

Down $7,446 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,326

Up $24,570 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $95,899Liabilities 2010: $553Net Assets 2010: $95,3462010Assets 2011: $138,072Liabilities 2011: $14,536Net Assets 2011: $123,5362011Assets 2012: $124,713Liabilities 2012: $7,090Net Assets 2012: $117,6232012Assets 2013: $82,714Liabilities 2013: $835Net Assets 2013: $81,8792013Assets 2014: $130,544Liabilities 2014: $245Net Assets 2014: $130,2992014Assets 2015: $66,866Liabilities 2015: $199Net Assets 2015: $66,6672015Assets 2016: $72,682Liabilities 2016: $326Net Assets 2016: $72,3562016Assets 2017: $62,344Liabilities 2017: $0Net Assets 2017: $62,3442017Assets 2018: $59,828Liabilities 2018: $0Net Assets 2018: $59,8282018Assets 2019: $69,735Liabilities 2019: $3,329Net Assets 2019: $66,4062019Assets 2020: $143,507Liabilities 2020: $2,915Net Assets 2020: $140,5922020Assets 2021: $199,668Liabilities 2021: -$7Net Assets 2021: $199,6752021Assets 2022: $299,334Liabilities 2022: $0Net Assets 2022: $299,3342022Assets 2023: $233,806Liabilities 2023: $0Net Assets 2023: $233,8062023Assets 2024: $189,394Liabilities 2024: $0Net Assets 2024: $189,3942024Assets 2025: $155,049Liabilities 2025: $2,957Net Assets 2025: $152,0922025

Highlighted filing

2012

Assets$124,713
Liabilities$7,090
Net Assets$117,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $297,6202010Expenses 2011: $353,7562011Expenses 2012: $378,3262012Revenue 2013: $323,696Expenses 2013: $359,439Net Income 2013: -$35,7432013Revenue 2014: $427,173Expenses 2014: $378,753Net Income 2014: $48,4202014Revenue 2015: $304,052Expenses 2015: $367,684Net Income 2015: -$63,6322015Revenue 2016: $374,149Expenses 2016: $368,460Net Income 2016: $5,6892016Revenue 2017: $360,025Expenses 2017: $370,037Net Income 2017: -$10,0122017Revenue 2018: $357,567Expenses 2018: $360,083Net Income 2018: -$2,5162018Revenue 2019: $382,132Expenses 2019: $375,554Net Income 2019: $6,5782019Revenue 2020: $478,279Expenses 2020: $404,093Net Income 2020: $74,1862020Revenue 2021: $417,032Expenses 2021: $357,949Net Income 2021: $59,0832021Revenue 2022: $435,414Expenses 2022: $335,755Net Income 2022: $99,6592022Revenue 2023: $301,681Expenses 2023: $367,209Net Income 2023: -$65,5282023Revenue 2024: $331,624Expenses 2024: $376,036Net Income 2024: -$44,4122024Revenue 2025: $294,325Expenses 2025: $331,627Net Income 2025: -$37,3022025

Highlighted filing

2012

Revenue-
Expenses$378,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$372,413
Mission and Program Overview

Mission

Little disciples learning center was established to provide quality child care services to children and families in the franklin county communities. The little disciples learning center purpose is to assist the children in their development as responsible educators of society.

Filing and Contact Details

Filer

EIN
26-0270662
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IRS990/ActivityOrMissionDescription0Little Disciples Learning Center was established to provide quality child care services to children and families in the Franklin County communities. The Little Disciples Learning Center purpose is to assist the children in their development as responsible educators of society through growth, enrichment, field trips and curriculum based activities. Little Disciples Learning Center staff is dedicated with educating parents with information that will provide the development that is necessary for their children's success. This goal will be supported through continued workshops, on-going training, life skills and community resources.
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IRS990/Description0The Little Disciples Learning Center provides educational child care and day/after school programs. Little Disciples Learning Center offers a secure, safe and fun environment while the children are learning. Children have a curriculum that consists of a daily schedule with developmental appropriate activities for the children which support the eneds of the children individual skills. The classroom environment is filled with nurturing experiences for each child. Such activities include: Dramatic play, music, arts & crafts and lots of other hands on activities. Children also have an opportunity to explore their gross motor skills by: jumping, climbing and by participating in organized play activities. Little Disciples Learning Center participates in the Step Up to Quality and Action for Children programs.
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IRS990/MissionDescription0Little Disciples Learning Center was established to provide quality child care services to children and families in the Franklin County communities. The Little Disciples Learning Center purpose is to assist the children in their development as responsible educators of society through growth, enrichment, field trips and curriculum based activities. Little Disciples Learning Center staff is dedicated with educating parents with information that will provide the development that is necessary for their children's success. This goal will be supported through continued workshops, on-going training, life skills and community resources.
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IRS990ScheduleO/GeneralExplanation/Explanation0LITTLE DISCIPLES LEARNING CENTER'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE LOCATED AT LITTLE DISCIPLES LEARNING CENTER'S OFFICE IN THE CUSTODY OF ITS DIRECTOR, MARY JACKSON. ALL DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF LITTLE DISCIPLES LEARNING CENTER TO PAY WAGES AND SALARIES THAT ARE BASED ON THE NATURE OF THE JOB PERFORMED AND WHICH ARE COMPETITIVE WITH RATES PAID FOR SIMILAR WORK BY OTHER EMPLOYERS IN THE COMMUNITY. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY ALSO USING THE GUIDELINES OF STATE FUNDING FOR ITS INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS THE POLICY OF LITTLE DISCIPLES LEARNING CENTER TO PAY WAGES AND SALARIES THAT ARE BASED ON THE NATURE OF THE JOB PERFORMED AND WHICH ARE COMPETITIVE WITH RATES PAID FOR SIMILAR WORK BY OTHER EMPLOYERS IN THE COMMUNITY. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY ALSO USING THE GUIDELINES OF STATE FUNDING FOR ITS INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEES SHOULD NOT GAIN EMPLOYMNET OUTSIDE LITTLE DISCIPLES LEARNING CENTER WHICH WOULD CONFLICT WITH THE SCHEDULED WORK HOURS. ANY EMPLOYEE ENGAGED IN ACTIVITY THAT WOULD BE CONSTRUED AS A CONFLICT F INTEREST IS REQUIRED TO MAKE FULL DISCLOSURE TO THE DIRECTOR OR ASSISTANT DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE TAX RETURNS AND SUBMITS A DRAFT TO THE THE TWO DIRECTORS OF LITTLE DISCIPLES LEARNING CENTER. THE TWO DIRECTORS REVIEW THE TAX RETURN COMPLETELY AND PROVIDES ANY COMMENTS/CHANGES TO THE CERTIFIED PUBLIC ACCOUNTANT BEFORE PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation5HUSBAND AND WIFE
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104142 WESTERVILLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043224
IRS990/TheBooksAreInCareOf/NamePerson0MARY JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06144189444
IRS990/TotalAssets/BOY0138072
IRS990/TotalAssetsBOY0138072
IRS990/TotalAssets/EOY0124713
IRS990/TotalAssetsEOY0124713
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0306864
IRS990/TotalExpensesCurrentYear0378326
IRS990/TotalExpensesPriorYear0353756
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056441
IRS990/TotalFunctionalExpenses/ProgramServices0321885
IRS990/TotalFunctionalExpenses/Total0378326
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014536
IRS990/TotalLiabilitiesBOY014536
IRS990/TotalLiabilities/EOY07090
IRS990/TotalLiabilitiesEOY07090
IRS990/TotalLiabNetAssetsFundBalances/BOY0138072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,713
Liabilities
$7,090
Net assets
$117,623
Revenue
-
Expenses
$378,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.94$3.32$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.32$3.76$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.02$3.67$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$4.35$3.36$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$4.17$3.58$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.78$4.04$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$3.82$3.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.58$3.60$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.60$3.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$3.74$3.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.04$3.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$4.27$3.79$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.24$3.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.24$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$2.98