Nonprofit · EIN 46-3066662
LITTLE DISCIPLES EARLY LEARNING
Tax-exempt · RICHARDSON, TX 75081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $338,909 | $425,467 | -$86,558 | $139,381 | $0 | $139,381 |
| July 31, 2024 | 990 | $355,237 | $446,519 | -$91,282 | $220,364 | $0 | $220,364 |
| July 31, 2023 | 990 | $504,255 | $433,701 | $70,554 | $311,646 | $0 | $311,646 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500
- Program service revenue
- $337,409
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,978
- Other salaries and wages
- $250,634
- Salaries, compensation and benefits (total)
- $367,210
- Professional fundraising fees
- $0
- Accounting fees
- $3,425
- Occupancy
- $28,800
- Management and general (functional)
- $425,467
Balance sheet and other
- Total assets, start of year
- $220,364
- Total assets, end of year
- $139,381
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,381
- Gross receipts
- $338,909
- Employees
- 0
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MACKEY | Director Trustee or director | 40 | $86,978 |
| JOHN STONE | Director Trustee or director | 1 | $0 |
| GINA TEDESCO | Director Trustee or director | 1 | $0 |
| ALLISON LORD | Director Trustee or director | 1 | $0 |
| FRANK MCGILL | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MACKEY | DIRECTOR Trustee or director, Officer | 40 | $83,583 |
| JOHN L STONE | DIRECTOR Trustee or director | 0.2 | $0 |
| FRANK MAGILL | DIRECTOR Trustee or director | 0.2 | $0 |
| GINA TEDESCO | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MACKEY | DIRECTOR Trustee or director, Officer | 40 | $81,536 |
| JOHN L STONE | DIRECTOR Trustee or director | 0.2 | $0 |
| FRANK MAGILL | DIRECTOR Trustee or director | 0.2 | $0 |
| GINA TEDESCO | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 600 S JUPITER RD, RICHARDSON, TX 75081-4756
- In care of
- % AMY MACKEY
- Mailing address (990-N for 2012)
- 600 S JUPITER RD, RICHARDSON TX 75081
- Principal officer (990-N for 2012)
- AMY MACKEY, 600 S JUPITER RD, RICHARDSON TX 75081
- Signed the 990
- AMY MACKEY, President
- Phone
- (972) 231-1218
- Return prepared by
- Randell W Martin CPA
Mission
We believe that through adult guidance and association with playmates, each child is being prepared for self-control at a pace that he/she can absorb. The child becomes aware of his/her own worth both as an individual and as a member of a peer group. We aspire to maintain an atmosphere of freedom, friendliness and creativity. We shall encourage the children to settle differences between themselves peacefully. Respect for each other and the teachers are important for everyone concerned. All children are welcome while their parents pursue their education and/or work. The children are encouraged to participate in developmentally appropriate activities that have been designed to stimulate their intellectual curiosity while simultaneously preparing them for the ultimate transition into a Kindergarten setting. We will encourage our childrens faith in God and incorporate our Catholic faith into our material and everyday occurrences.EVERYDAY OCCURRENCES.
Program accomplishments
- Child Care Services For Children Ages 18 Months To 4 Years Old, At A Child Care Facility, Enabling Parents To Be Gainfully Employed Or Pursuing Their Education. This Entity Is A Child Care Organization As Described Under Internal Revenue Code 501(K).
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-3066662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $139,381
- Income (IRS master file)
- $338,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $338,909 | $425,467 | $139,381 | XML |
| 990 | July 2024 | $355,237 | $446,519 | $220,364 | XML |
| 990 | July 2023 | $504,255 | $433,701 | $311,646 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: AMY MACKEY | July 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3066662).
Questions about LITTLE DISCIPLES EARLY LEARNING
- What is the EIN of LITTLE DISCIPLES EARLY LEARNING?
- The employer identification number (EIN) of LITTLE DISCIPLES EARLY LEARNING is 46-3066662.
- Is LITTLE DISCIPLES EARLY LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LITTLE DISCIPLES EARLY LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE DISCIPLES EARLY LEARNING 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 EARLY LEARNING due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE DISCIPLES EARLY LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LITTLE DISCIPLES EARLY LEARNING?
- The 990-N for 2012 names AMY MACKEY.
- Who are the officers and directors of LITTLE DISCIPLES EARLY LEARNING?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $86,978 (AMY MACKEY, Director).
- How much revenue does LITTLE DISCIPLES EARLY LEARNING have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $338,909, expenses of $425,467 and total assets of $139,381 at year end.
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