Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 83-3787679 • 501(c)3 • Washington, NJ
Profile
Our mission is to provide children with a safe, loving and encouraging atmosphere where they can grow through a creative learning environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,577,366
Up $41,492 (+2.7%) from 2024
Liabilities
Down$762,789
Down $14,044 (-1.8%) from 2024
Net Assets
Up$814,577
Up $55,536 (+7.3%) from 2024
Revenue
Up$828,964
Up $50,887 (+6.5%) from 2024
Expenses
Down$773,408
Down $15,590 (-2.0%) from 2024
Net Income
Up$55,556
Up $66,477 (+609%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a faith-based curriculum learning experien
Our mission is to provide children with a safe,loving and encouraging atmosphere where they can grow through a creative learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,033,946 | $1,017,472 | ▼ $16,474 |
| Savings and Temporary Cash Investments | $388,182 | $448,128 | ▲ $59,946 |
| Cash and Non-Interest-Bearing Accounts | $108,247 | $85,724 | ▼ $22,523 |
| Pledges and Grants Receivable | $5,479 | $26,042 | ▲ $20,563 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,535,854 | $1,577,366 | ▲ $41,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $722,307 | $709,901 | ▼ $12,406 |
| Accounts Payable and Accrued Expenses | $45,126 | $44,813 | ▼ $313 |
| Deferred Revenue | $7,400 | $6,075 | ▼ $1,325 |
| Grants Payable | $2,000 | $2,000 | → $0 |
| Total Liabilities | $776,833 | $762,789 | ▼ $14,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $759,021 | $814,577 | ▲ $55,556 |
| Total Net Assets Fund Balance | $759,021 | $814,577 | ▲ $55,556 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,854 | $1,577,366 | ▲ $41,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,473 | $22,627 | $572,100 |
| Land | $277,900 | - | $277,900 |
| Leasehold Improvements | $190,099 | $30,233 | $220,332 |
| Name | Title |
|---|---|
| Cindy Weaver | President |
| Matthew Esposito | Vice President |
| Cody Woronowicz | Member |
| Edward Novack | Member |
| Michael Scott | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,094 |
| Other Expenses | $240,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,978 | $37,324 | - | $492,302 |
| Occupancy | $93,432 | - | - | $93,432 |
| Insurance | $42,275 | - | - | $42,275 |
| Payroll Taxes | $37,529 | $3,263 | - | $40,792 |
| Interest | $35,231 | - | - | $35,231 |
| Depreciation Depletion | $16,453 | - | - | $16,453 |
| Fees for Services Other | $15,764 | - | - | $15,764 |
| Other Expenses | $9,209 | - | - | $9,209 |
| Office Expenses | - | $6,817 | - | $6,817 |
| Advertising | $6,526 | - | - | $6,526 |
| Information Technology | $2,131 | - | - | $2,131 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Conferences and Meetings | $98 | - | - | $98 |
| Total Functional Expenses | $725,004 | $48,404 | $0 | $773,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,360 |
| Fundraising Direct Expenses | $1,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk a Thon | $9,229 | $9,229 | $490 | $8,739 |
| Fall Fun Fest | $2,491 | $2,491 | $589 | $1,902 |
| Total Events | $14,359 | $14,359 | $1,551 | $12,808 |
“Minutes of all meetings are documented.”
“Minutes from all committees are documented.”
“A copy for Form 990 was distributed to the Board of Directors for approval prior to transmittal to the Internal Revenue Service.”
“Board of Director members must disclose any conflict of interest prior to voting on any proposed policy.”
“The Board of Directors determine all salaries.”
“Salaries are determined by the Board of Directors.”
“A Copy of the Form 990 is available upon request.”
“Part III line 4a. There were 90 students during the school year. 85 students were enrolled in summer camp. We purchased a new lighted sign for the school. Installed gym wall pads to improve safety and aesthetics. Purchased a commercial outdoor tent to provide shade and space for outdoor activities. Painted four classrooms, giving our learning space a fresh, inviting look. We also hosted our Fall Festival featuring serveral vendors, fun activities for children, and wonderful opportunities for families and the community to fellowship together. We held 3 family Movie nights, offering families time for fun, connection, and fellowship. We celebrated Mother s Day and Father s Day Breakfasts, honoring parents and building meaningful family connections with our school community. Our Teachers participated in ongoing professional development opportunities to strengthen their classroom practices and faith-based instructions. Our annual Christmas Concert was joyfully received, with over 200 attendees. Students aged 2.5-5 years led us in songs of praise and celebration. Our Spring and Graduation Concert brought together more than 250 attendees to celebrate our students accomplishments and growth.”
“Fee Expense”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide children with a safe,loving and encouraging atmosphere where they can grow through a creative learning environment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6526 |
| IRS990/AllOtherContributionsAmt | 0 | 4670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LITTLE SHEPHERDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082231780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 ROUTE 57 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58432 |
| IRS990/CYOtherExpensesAmt | 0 | 240314 |
| IRS990/CYOtherRevenueAmt | 0 | 41900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533094 |
| IRS990/CYTotalExpensesAmt | 0 | 773408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16453 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 725004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CODY WORONOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD NOVACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 56 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35231 |
| IRS990/InterestGrp/TotalAmt | 0 | 35231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12219 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1033946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1070332 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26359 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide children with a safe, loving and encouraging atmosphere where they can grow through a creative learning environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 722307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12809 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29091 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 41234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40792 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2636 |
| IRS990/PYOtherExpensesAmt | 0 | 232114 |
| IRS990/PYOtherRevenueAmt | 0 | 49924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 698781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556884 |
| IRS990/PYTotalExpensesAmt | 0 | 788998 |
| IRS990/PYTotalRevenueAmt | 0 | 778077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29091 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 190099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017472 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Available on webpage |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUN FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 589 |
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| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III line 4a. There were 90 students during the school year. 85 students were enrolled in summer camp. We purchased a new lighted sign for the school. Installed gym wall pads to improve safety and aesthetics. Purchased a commercial outdoor tent to provide shade and space for outdoor activities. Painted four classrooms, giving our learning space a fresh, inviting look. We also hosted our Fall Festival featuring serveral vendors, fun activities for children, and wonderful opportunities for families and the community to fellowship together. We held 3 family Movie nights, offering families time for fun, connection, and fellowship. We celebrated Mother s Day and Father s Day Breakfasts, honoring parents and building meaningful family connections with our school community. Our Teachers participated in ongoing professional development opportunities to strengthen their classroom practices and faith-based instructions. Our annual Christmas Concert was joyfully received, with over 200 attendees. Students aged 2.5-5 years led us in songs of praise and celebration. Our Spring and Graduation Concert brought together more than 250 attendees to celebrate our students accomplishments and growth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fee Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes of all meetings are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes from all committees are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy for Form 990 was distributed to the Board of Directors for approval prior to transmittal to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board of Director members must disclose any conflict of interest prior to voting on any proposed policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors determine all salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Salaries are determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A Copy of the Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 762789 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 762789 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814577 |
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| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY WEAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082231780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE SHEPHERDS INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 833787679 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082231780 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07882 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223708574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA A SERRIDGE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 NUNN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07882 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9086895325 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A SERRIDGE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T09:33:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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