Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 26-0270662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,595 | $63,221 | $78,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley Jackson Sr | Director/CEO | FT | $55,046 | $55,046 |
| Mary Jackson | Director/tre | FT | $52,090 | $52,090 |
| Name | Title |
|---|---|
| Jeanette Odame | Trustee |
| Sandra Jackson | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,770 | - | - |
“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/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 | 4395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 2406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107136 |
| 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 | 321053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 98716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261367 |
| IRS990/CYTotalExpensesAmt | 0 | 360083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2572 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1080 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | STANLEY JACKSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE ODAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 321053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78816 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 62344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION, NET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STANLEY JACKSON SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES - PARENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 100793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269244 |
| IRS990/PYTotalExpensesAmt | 0 | 370037 |
| IRS990/PYTotalRevenueAmt | 0 | 364471 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 321053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1629113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 321053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1629274 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62344 |
| IRS990/TotalAssetsEOYAmt | 0 | 59828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321053 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36503 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62344 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 59828 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | THELITTLEDISCIPLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-15 |
| 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 | CCEF89A4028B9AEFA085439F5CA7A888827A2721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCEF89A4028B9AEFA085439F5CA7A888827A2721 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.24.211.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:46:13 |
| 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 | 2019-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE L YAMAMOTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T04:46:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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