Civic Intelligence

Little Disciples Learning Center

990 • Fiscal year 2014 • EIN 26-0270662

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilethelittledisciples.com
4142 Westerville RoadColumbus, OH 43224

(614) 418-9444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,574

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,544

Up $47,830 (+58%) from 2013

Net Assets

Up

$130,299

Up $48,420 (+59%) from 2013

Liabilities

Down

$245

Down $590 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$427,173

Up $103,477 (+32%) from 2013

Expenses

Up

$378,753

Up $19,314 (+5.4%) from 2013

Net Income

Up

$48,420

Up $84,163 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$130,544
Liabilities$245
Net Assets$130,299
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$427,173
Expenses$378,753
Net Income$48,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$427,173
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,004$95,851▲ $60,847
Land, Buildings, and Equipment, Net$30,419$22,712▼ $7,707
Receivables From Officers Etc$12,158$9,949▼ $2,209
Cash and Non-Interest-Bearing Accounts$5,133$2,032▼ $3,101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,714$130,544▲ $47,830
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$255--
Accounts Payable and Accrued Expenses$580$245▼ $335
Total Liabilities$835$245▼ $590
Net Assets / Fund Balance
Unrestricted Net Assets$81,879$130,299▲ $48,420
Total Net Assets Fund Balance$81,879$130,299▲ $48,420
Total Liabilities and Net Assets / Fund Balance$82,714$130,544▲ $47,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,733$42,397$61,130
Other Land Buildings$3,979$2,521$6,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley Jackson SrDirector/CEOFT$48,574$48,574
Mary JacksonDirector/treasuFT$46,139$46,139

Board Members and Trustees

NameTitle
Cynthia GrangerTrustee
Jeanette OdameTrustee
Jonelle Gregory DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,474
Program Service Revenue
$43,640
Investment Income
$59
Other Revenue
$0
All Other Contributions
$9,600
Change in Net Assets
$48,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,284
Other Expenses$108,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,383--$141,383
Current Officers, Directors, Trustees, and Key Employees$56,827$37,886-$94,713
Occupancy$23,086$5,772-$28,858
Payroll Taxes$15,940$3,048-$18,988
Other Employee Benefits$12,761$2,439-$15,200
All Other Expenses$7,521$5,586-$13,107
Depreciation Depletion$12,487--$12,487
Other Expenses$4,258$1,064-$5,322
Insurance$3,954$989-$4,943
Fees for Services Accounting-$1,070-$1,070
Office Expenses$575$144-$719
Travel-$10-$10
Total Functional Expenses$316,915$61,838$0$378,753
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,158$9,949▼ $2,209
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“It 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“It 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Little 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.”

Filing and Contact Details

Filer

Filer Name
Little Disciples Learning Center
EIN
26-0270662
Phone
6144189444
Address
4142 WESTERVILLE ROAD, COLUMBUS, OH 43224

Signing Officer

Name
Mary Jackson
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Moto Accounting & Consulting LLC
Address
PO BOX 305, BLACKLICK, OH 43004
Preparer
Carrie L Yamamoto CPA
Phone
6145783224
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IRS990/MissionDesc0Little 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt015940
IRS990/PayrollTaxesGrp/TotalAmt018988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES - PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112506
IRS990/PYProgramServiceRevenueAmt064876
IRS990/PYRevenuesLessExpensesAmt0-35743
IRS990/PYSalariesCompEmpBnftPaidAmt0246933
IRS990/PYTotalExpensesAmt0359439
IRS990/PYTotalRevenueAmt0323696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012158
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09949
IRS990/ReconcilationRevenueExpnssAmt048420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01797976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01504552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504552
IRS990ScheduleA/TotalSupportAmt01504882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt018733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STANLEY AND MARY JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt3IT 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/SupplementalInformationDetail/ExplanationTxt4IT 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/SupplementalInformationDetail/ExplanationTxt5LITTLE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt082714
IRS990/TotalAssetsGrp/EOYAmt0130544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383474
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt0835
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130299
IRS990/TotalProgramServiceExpensesAmt0316915
IRS990/TotalProgramServiceRevenueAmt043640
IRS990/TotalReportableCompFromOrgAmt094713
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thelittledisciples.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DISCIPLES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0260270662
ReturnHeader/Filer/PhoneNum06144189444

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,544
Liabilities
$245
Net assets
$130,299
Revenue
$427,173
Expenses
$378,753
Net income
$48,420
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