Nonprofit · EIN 26-0270662
LITTLE DISCIPLES LEARNING CENTER
Tax-exempt · COLUMBUS, OH 43224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,325 | $331,627 | -$37,302 | $155,049 | $2,957 | $152,092 |
| December 31, 2024 | 990 | $331,624 | $376,036 | -$44,412 | $189,394 | $0 | $189,394 |
| December 31, 2023 | 990 | $301,681 | $367,209 | -$65,528 | $233,806 | $0 | $233,806 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $236,235
- of which government grants
- $234,285
- Program service revenue
- $50,088
- Investment income
- $8,002
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,300
- Other salaries and wages
- $74,632
- Salaries, compensation and benefits (total)
- $248,875
- Professional fundraising fees
- $0
- Accounting fees
- $1,330
- Occupancy
- $30,000
- Program services (functional)
- $289,757
- Management and general (functional)
- $41,870
Balance sheet and other
- Total assets, start of year
- $189,394
- Total assets, end of year
- $155,049
- Total liabilities, end of year
- $2,957
- Net assets, end of year
- $152,092
- Net assets without donor restrictions
- $152,092
- Gross receipts
- $294,325
- Employees
- 8
- Year formed
- 2007
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY JACKSON SR | DIRECTOR/PRE Trustee or director, Officer | 40 | $69,500 |
| MARY JACKSON | DIRECTOR/TRE Trustee or director, Officer | 40 | $58,800 |
| ROSALYN HERRIOTT | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA JACKSON | TRUSTEE Trustee or director | 1 | $0 |
| DE'LESIA RAGLIN | TRUSTEE Trustee or director | 1 | $0 |
| CHARLOTTE YOUNG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY JACKSON SR | DIRECTOR/PRE Trustee or director, Officer | 40 | $77,780 |
| MARY JACKSON | DIRECTOR/TRE Trustee or director, Officer | 40 | $67,380 |
| ROSALYN HERRIOTT | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA JACKSON | TRUSTEE Trustee or director | 1 | $0 |
| DE'LESIA RAGLIN | TRUSTEE Trustee or director | 1 | $0 |
| CHARLOTTE YOUNG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY JACKSON SR | DIRECTOR/PRE Trustee or director, Officer | 40 | $77,645 |
| MARY JACKSON | DIRECTOR/TRE Trustee or director, Officer | 40 | $67,247 |
| ROSALYN HERRIOTT | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA JACKSON | TRUSTEE Trustee or director | 1 | $0 |
| JEANETTE ODAME | TRUSTEE Trustee or director | 1 | $0 |
| DE'LESIA RAGLIN | TRUSTEE Trustee or director | 1 | $0 |
| CHARLOTTE YOUNG | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4099 KARL RD, COLUMBUS, OH 43224-2137
- Principal officer (990 for 2025)
- STANLEY JACKSON SR, 4099 KARL ROAD, COLUMBUS, OH 43224
- Signed the 990
- MARY JACKSON, DIRECTOR/TREASURER
- Phone
- (614) 418-9444
- Website
- THELITTLEDISCIPLES.COM
- Return prepared by
- MOTO ACCOUNTING AND CONSULTING LLC
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.
Program accomplishments
- 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.Expenses $289,757
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0270662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $155,049
- Income (IRS master file)
- $294,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,325 | $331,627 | $155,049 | XML |
| 990 | December 2024 | $331,624 | $376,036 | $189,394 | XML |
| 990 | December 2023 | $301,681 | $367,209 | $233,806 | XML |
| 990 | December 2022 | $435,414 | $335,755 | $299,334 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0270662).
Questions about LITTLE DISCIPLES LEARNING CENTER
- What is the EIN of LITTLE DISCIPLES LEARNING CENTER?
- The employer identification number (EIN) of LITTLE DISCIPLES LEARNING CENTER is 26-0270662.
- Is LITTLE DISCIPLES LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LITTLE DISCIPLES LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE DISCIPLES LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE DISCIPLES LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE DISCIPLES LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE DISCIPLES LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names STANLEY JACKSON SR.
- Who are the officers and directors of LITTLE DISCIPLES LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $69,500 (STANLEY JACKSON SR, DIRECTOR/PRE).
- How much revenue does LITTLE DISCIPLES LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,325, expenses of $331,627 and total assets of $155,049 at year end.
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