Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0270662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$72,682
Up $5,816 (+8.7%) from 2015
Net Assets
Up$72,356
Up $5,689 (+8.5%) from 2015
Liabilities
Up$326
Up $127 (+64%) from 2015
Revenue
Up$374,149
Up $70,097 (+23%) from 2015
Expenses
Up$368,460
Up $776 (+0.2%) from 2015
Net Income
Up$5,689
Up $69,321 (+109%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,002 | $42,169 | ▲ $9,167 |
| Land, Buildings, and Equipment, Net | $18,936 | $21,246 | ▲ $2,310 |
| Receivables From Officers Etc | $8,219 | $5,354 | ▼ $2,865 |
| Cash and Non-Interest-Bearing Accounts | $6,709 | $3,913 | ▼ $2,796 |
| Total Assets | $66,866 | $72,682 | ▲ $5,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199 | $326 | ▲ $127 |
| Total Liabilities | $199 | $326 | ▲ $127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,667 | $72,356 | ▲ $5,689 |
| Total Net Assets Fund Balance | $66,667 | $72,356 | ▲ $5,689 |
| Total Liabilities and Net Assets / Fund Balance | $66,866 | $72,682 | ▲ $5,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,246 | $57,570 | $78,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley Jackson Sr | Director/CEO | FT | $54,956 | $54,956 |
| Mary Jackson | Director/tre | FT | $54,639 | $54,639 |
| Name | Title |
|---|---|
| Jason Charles | Trustee |
| Jeanette Odame | Trustee |
| Sandra Jackson | Trustee |
| Cynthia Granger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,228 |
| Other Expenses | $100,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,147 | - | - | $124,147 |
| Current Officers, Directors, Trustees, and Key Employees | $65,757 | $43,838 | - | $109,595 |
| Occupancy | $23,600 | $5,900 | - | $29,500 |
| Payroll Taxes | $15,395 | $3,266 | - | $18,661 |
| Other Employee Benefits | $13,056 | $2,769 | - | $15,825 |
| All Other Expenses | $10,290 | $3,753 | - | $14,043 |
| Depreciation Depletion | $8,876 | - | - | $8,876 |
| Other Expenses | $1,598 | $3,728 | - | $5,326 |
| Insurance | $3,489 | $872 | - | $4,361 |
| Fees for Services Accounting | - | $993 | - | $993 |
| Office Expenses | $546 | $137 | - | $683 |
| Total Functional Expenses | $303,204 | $65,256 | $0 | $368,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,219 | $5,354 | ▼ $2,865 |
“Stanley jackson jr mary jackson director/ceo director/tre husband and wife”
“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.”
“Employees should not gain employmnet outside little disciples learning cen ter which would conflict with the scheduled work hours. Any employee enga ged in activity that would be construed as a conflict f interest is requir ed to make full disclosure to the director or assistant director.”
“It is the policy of little disciples learning center to pay wages and sala ries that are based on the nature of the job performed and which are compe titive with rates paid for similar work by other employers in the communit y. The salaries of the executive director and other key employees are det ermined by also using the guidelines of state funding for its industry.”
“It is the policy of little disciples learning center to pay wages and sala ries that are based on the nature of the job performed and which are compe titive with rates paid for similar work by other employers in the communit y. The salaries of the executive director and other key employees are det ermined by also using the guidelines of state funding for its industry.”
“Little disciples learning center's governing documents, policies and finan cial statements are located at little disciples learning center's office i n the custody of its director, mary jackson. All documents are made avail abe to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144189444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4142 WESTERVILLE ROAD STE 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 100232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268228 |
| IRS990/CYTotalExpensesAmt | 0 | 368460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8876 |
| IRS990/Desc | 0 | THE LITTLE DISCIPLES LEARNING CENTER PROVIDES EDUCATIONAL CHILD CARE & 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 & BY PARTICIPATING IN ORGANIZED PLAY ACTIVITIES. LITTLE DISCIPLES LEARNING CENTER PARTICIPATES IN STEP UP TO QUALITY & ACTION FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY JACKSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE ODAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CHARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 329969 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78816 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15825 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM AND TRAINING SU |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124147 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STANLEY JACKSON SR |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 31526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63632 |
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| IRS990/PYTotalExpensesAmt | 0 | 367684 |
| IRS990/PYTotalRevenueAmt | 0 | 304052 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1550526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1550526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1550526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1550820 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2677 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2677 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 23065 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STANLEY JACKSON JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MARY JACKSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5354 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STANLEY JACKSON JR MARY JACKSON DIRECTOR/CEO DIRECTOR/TRE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES SHOULD NOT GAIN EMPLOYMNET OUTSIDE LITTLE DISCIPLES LEARNING CEN TER WHICH WOULD CONFLICT WITH THE SCHEDULED WORK HOURS. ANY EMPLOYEE ENGA GED IN ACTIVITY THAT WOULD BE CONSTRUED AS A CONFLICT F INTEREST IS REQUIR ED TO MAKE FULL DISCLOSURE TO THE DIRECTOR OR ASSISTANT DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS THE POLICY OF LITTLE DISCIPLES LEARNING CENTER TO PAY WAGES AND SALA RIES THAT ARE BASED ON THE NATURE OF THE JOB PERFORMED AND WHICH ARE COMPE TITIVE WITH RATES PAID FOR SIMILAR WORK BY OTHER EMPLOYERS IN THE COMMUNIT Y. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DET ERMINED BY ALSO USING THE GUIDELINES OF STATE FUNDING FOR ITS INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT IS THE POLICY OF LITTLE DISCIPLES LEARNING CENTER TO PAY WAGES AND SALA RIES THAT ARE BASED ON THE NATURE OF THE JOB PERFORMED AND WHICH ARE COMPE TITIVE WITH RATES PAID FOR SIMILAR WORK BY OTHER EMPLOYERS IN THE COMMUNIT Y. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DET ERMINED BY ALSO USING THE GUIDELINES OF STATE FUNDING FOR ITS INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LITTLE DISCIPLES LEARNING CENTER'S GOVERNING DOCUMENTS, POLICIES AND FINAN CIAL STATEMENTS ARE LOCATED AT LITTLE DISCIPLES LEARNING CENTER'S OFFICE I N THE CUSTODY OF ITS DIRECTOR, MARY JACKSON. ALL DOCUMENTS ARE MADE AVAIL ABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66866 |
| IRS990/TotalAssetsEOYAmt | 0 | 72682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329969 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66667 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4142 WESTERVILLE ROAD STE 200 |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THELITTLEDISCIPLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144189444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE DISCIPLES LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 260270662 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144189444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4142 WESTERVILLE ROAD RM/STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48942AE92C0ABA2461AEA034A10E2BBFA322C128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48942AE92C0ABA2461AEA034A10E2BBFA322C128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371601786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOTO ACCOUNTING AND CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKLICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430040305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6145783224 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE L YAMAMOTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T05:42:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.