2025-02-21T15:15:38-05:00 2024-12-31 371601786 MOTO ACCOUNTING AND CONSULTING LLC PO BOX 305 BLACKLICK OH 430040305 990 2024-01-01 260270662 LITTLE DISCIPLES LEARNING CENTER LITT 6144189444 4099 KARL ROAD COLUMBUS OH 43224 MARY JACKSON DIRECTOR/TREASURER 6144189444 2025-02-28 true false CARRIE L YAMAMOTO CPA P00740248 6145783224 2025-02-20 X 2024 2025-03-06 01:10:19Z STANLEY JACKSON SR 4099 KARL ROAD COLUMBUS OH 43224 331624 false X THELITTLEDISCIPLES.COM X 2007 OH 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. 4 6 10 0 292866 287938 8798 37281 17 6405 0 301681 331624 0 0 279833 271448 0 0 87376 104588 367209 376036 -65528 -44412 233806 189394 0 233806 189394 X 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. false false 331213 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. 331213 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 10 true false false false false false false false false X 4 6 true false false false false false false true true false false true true true true false false true true false X MARY JACKSON 6144189444 4099 KARL ROAD COLUMBUS OH 43224 STANLEY JACKSON SR DIRECTOR/PRE 40.00 X X 77780 0 0 MARY JACKSON DIRECTOR/TRE 40.00 X X 67380 0 0 ROSALYN HERRIOTT TRUSTEE 1.00 X 0 0 0 SANDRA JACKSON TRUSTEE 1.00 X 0 0 0 DE'LESIA RAGLIN TRUSTEE 1.00 X 0 0 0 CHARLOTTE YOUNG TRUSTEE 1.00 X 0 0 0 145160 false false false 286138 1800 287938 ENROLLMENT FEES AND OTHER 37281 37281 37281 6405 6405 331624 37281 6405 145160 116128 29032 77290 77290 31268 27185 4083 17730 15514 2216 1219 1219 617 617 1733 1386 347 1712 1370 342 30000 27000 3000 1206 1206 11681 11681 2955 2364 591 FOOD PURCHASES 26964 26964 BUILDING REPAIRS AND MAIN 9433 9433 TELEPHONE AND INTERNET 3197 2558 639 VEHICLE FUEL 2276 2276 11595 8241 3354 376036 331213 44823 0 42974 6144 179151 183250 116152 116152 11681 233806 189394 0 0 X 233806 189394 233806 189394 233806 189394 -44412 X true false false X 470635 402612 425284 292866 287938 1879335 470635 402612 425284 292866 287938 1879335 1879335 14 231 15 17 6405 6682 1886017 78013 0.99650 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116152 116152 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. 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.