Civic Intelligence

Little Disciples Learning Center

990 • Fiscal year 2018 • EIN 26-0270662

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

4142 Westerville Road Rm/Ste 200Columbus, 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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,046

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,828

Down $2,516 (-4.0%) from 2017

Net Assets

Down

$59,828

Down $2,516 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$357,567

Down $2,458 (-0.7%) from 2017

Expenses

Down

$360,083

Down $9,954 (-2.7%) from 2017

Net Income

Up

-$2,516

Up $7,496 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$59,828
Liabilities$0
Net Assets$59,828

Operations Trend

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

2018

Revenue$357,567
Expenses$360,083
Net Income-$2,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$357,567
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,002$37,455▼ $1,547
Land, Buildings, and Equipment, Net$18,166$15,595▼ $2,571
Cash and Non-Interest-Bearing Accounts$2,406$6,778▲ $4,372
Receivables From Officers Etc$2,770--
Total Assets$62,344$59,828▼ $2,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,344$59,828▼ $2,516
Total Net Assets Fund Balance$62,344$59,828▼ $2,516
Total Liabilities and Net Assets / Fund Balance$62,344$59,828▼ $2,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,595$63,221$78,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanley Jackson SrDirector/CEOFT$55,046$55,046
Mary JacksonDirector/treFT$52,090$52,090

Board Members and Trustees

NameTitle
Jeanette OdameTrustee
Sandra JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$321,053
Program Service Revenue
$36,503
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,367
Other Expenses$98,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,494--$116,494
Current Officers, Directors, Trustees, and Key Employees$64,282$42,854-$107,136
Occupancy$26,000$6,500-$32,500
Other Employee Benefits$16,269$3,451-$19,720
Payroll Taxes$14,864$3,153-$18,017
All Other Expenses$6,843$4,395-$11,238
Insurance$3,350$838-$4,188
Other Expenses$2,524$535-$3,059
Depreciation Depletion$2,572--$2,572
Fees for Services Accounting-$1,080-$1,080
Office Expenses$469$117-$586
Total Functional Expenses$293,273$66,810$0$360,083
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$2,770--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

Stanley jackson jr mary jackson director/ceo director/tre husband and wife

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Little Disciples Learning Center
EIN
26-0270662
Phone
6144189444
Address
4142 WESTERVILLE ROAD RM/STE 200, COLUMBUS, OH 43224

Signing Officer

Name
Mary Jackson
Title
Director/treasurer
Phone
6144189444
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Jackson Sr
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
17

Preparer

Firm
Moto Accounting and Consulting LLC
Address
PO BOX 305, BLACKLICK, OH 43004-0305
Preparer
Carrie L Yamamoto CPA
Phone
6145783224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix335 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE 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/ManagementAndGeneralAmt04395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06843
IRS990/AllOtherExpensesGrp/TotalAmt011238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06144189444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04142 WESTERVILLE ROAD STE 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02406
IRS990/CashNonInterestBearingGrp/EOYAmt06778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt098716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036503
IRS990/CYRevenuesLessExpensesAmt0-2516
IRS990/CYSalariesCompEmpBnftPaidAmt0261367
IRS990/CYTotalExpensesAmt0360083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02572
IRS990/DepreciationDepletionGrp/TotalAmt02572
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293273
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE ODAME
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0321053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/ProgramServicesAmt03350
IRS990/InsuranceGrp/TotalAmt04188
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015595
IRS990/LandBldgEquipCostOrOtherBssAmt078816
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062344
IRS990/NetAssetsOrFundBalancesEOYAmt059828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt026000
IRS990/OccupancyGrp/TotalAmt032500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469
IRS990/OfficeExpensesGrp/TotalAmt0586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019720
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORATION EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION, NET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt031594
IRS990/OtherExpensesGrp/ProgramServicesAmt16346
IRS990/OtherExpensesGrp/ProgramServicesAmt21666
IRS990/OtherExpensesGrp/ProgramServicesAmt32524
IRS990/OtherExpensesGrp/TotalAmt031594
IRS990/OtherExpensesGrp/TotalAmt16346
IRS990/OtherExpensesGrp/TotalAmt25553
IRS990/OtherExpensesGrp/TotalAmt33059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt014864
IRS990/PayrollTaxesGrp/TotalAmt018017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STANLEY JACKSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES - PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0100793
IRS990/PYProgramServiceRevenueAmt040079
IRS990/PYRevenuesLessExpensesAmt0-5566
IRS990/PYSalariesCompEmpBnftPaidAmt0269244
IRS990/PYTotalExpensesAmt0370037
IRS990/PYTotalRevenueAmt0364471
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02770
IRS990/ReconcilationRevenueExpnssAmt0-2516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01629113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629113
IRS990ScheduleA/TotalSupportAmt01629274
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE 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/ExplanationTxt1STANLEY JACKSON JR MARY JACKSON DIRECTOR/CEO DIRECTOR/TRE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3EMPLOYEES 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/ExplanationTxt4IT 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/ExplanationTxt5IT 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/ExplanationTxt6LITTLE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062344
IRS990/TotalAssetsEOYAmt059828
IRS990/TotalAssetsGrp/BOYAmt062344
IRS990/TotalAssetsGrp/EOYAmt059828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321053
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059828
IRS990/TotalProgramServiceExpensesAmt0293273
IRS990/TotalProgramServiceRevenueAmt036503
IRS990/TotalReportableCompFromOrgAmt0107136
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04142 WESTERVILLE ROAD STE 200
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THELITTLEDISCIPLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144189444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DISCIPLES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0260270662
ReturnHeader/Filer/PhoneNum06144189444
ReturnHeader/Filer/USAddress/AddressLine1Txt04142 WESTERVILLE ROAD RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCEF89A4028B9AEFA085439F5CA7A888827A2721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCEF89A4028B9AEFA085439F5CA7A888827A2721
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.211.155
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371601786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTO ACCOUNTING AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKLICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430040305
ReturnHeader/PreparerPersonGrp/PhoneNum06145783224
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L YAMAMOTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T04:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits