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Nonprofit · EIN 95-4775729

LITTLE SHEPHERDS LEARNING CENTER

Tax-exempt · PORTER RANCH, CA 91326

Financials

$2.5M$2.1M2023$2.6M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE SHEPHERDS LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,648,378$2,293,613$354,765$2,922,128$90,444$2,831,684
December 31, 2023990$2,478,692$2,075,399$403,293$2,622,854$145,935$2,476,919
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,538
Program service revenue
$2,604,186
Investment income
$0
Net income from fundraising events
$300
Net income from sales of inventory
$2,354
Other revenue
$2,654

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,632,211
Salaries, compensation and benefits (total)
$1,947,107
Professional fundraising fees
$0
Occupancy
$147,940
Depreciation
$31,877
Program services (functional)
$1,805,674
Management and general (functional)
$487,939

Balance sheet and other

Total assets, start of year
$2,622,854
Total assets, end of year
$2,922,128
Total liabilities, end of year
$90,444
Net assets, end of year
$2,831,684
Land, buildings and equipment
$85,791
Net assets without donor restrictions
$2,831,684
Gross receipts
$2,727,556
Employees
45
Year formed
1999
State of legal domicile
CA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARIA PETERSEXECUTIVE DI
Trustee or director
20$85,183
BRIANNE BOOKOUTBOARD MEMBER
Trustee or director
20$0
DAVID KENDRICKPRESIDENT &
Trustee or director, Officer
20$0
WHITNEY WATKINSBOARD MEMBER
Trustee or director
20$0
TIM WINTERSTREASURER &
Trustee or director, Officer
20$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVID KENDRICKPRESIDENT &
Trustee or director, Officer
20$0
MARIA PETERSEXECUTIVE DI
Trustee or director
20$0
RICK ROBLEDOBOARD MEMBER
Trustee or director, Officer
20$0
WHITNEY WATKINSBOARD MEMBER
Trustee or director, Officer
20$0
TIM WINTERSTREASURER &
Trustee or director, Officer
20$0

Address and contacts

Address (IRS master file)
19700 RINALDI ST, PORTER RANCH, CA 91326-4100
In care of
% MARIE PETERS
Principal officer (990 for 2024)
MARIA PETERS, 19700 RINALDI STREET, PORTER RANCH, CA 91326
Signed the 990
MARIA PETERS, EXECUTIVE DIRECTOR
Phone
(818) 831-3971
Return prepared by
UCMK & ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4775729 or by the name LITTLE SHEPHERDS LEARNING CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE SCHOOL'S PURPOSE IS TO PROVIDE INFANT AND CHILDREN THROUGH AGE 6 WITH AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO GOOD HEALTH, WHERE THEY CAN ASSEMBLE, WORK, AND PLAY TOGETHER WHILE BEING GUIDED TOWARD A HAPPY, WHOLESOME, AND SPIRITUAL DEVELOPMENT. THE SCHOOL'S BASIS FOR TEACHING IS THE BIBLE. THE SCHOOL IS OPEN TO ALL WHO QUALIFY UNDER THE STANDARDS ESTABLISHED. ALL INCOME IS USED TO FULFILL THIS PURPOSE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE SCHOOL'S PURPOSE IS TO PROVIDE INFANTS AND CHILDREN THROUGH AGE 6 WITH AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO GOOD HEALTH, WHERE THEY CAN ASSEMBLE, LEARN, AND PLAY TOGETHER WHILE BEING GUIDED TOWARD A HAPPY, WHOLESOME, AND SPIRITUAL DEVELOPMENT.
  • N/A
    Expenses $1,805,674

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-4775729
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$2,922,128
Income (IRS master file)
$2,727,556

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,648,378$2,293,613$2,922,128XML
990December 2023$2,478,692$2,075,399$2,622,854XML
990December 2022$2,658,689$1,845,105$2,299,810IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 95-4775729).

Questions about LITTLE SHEPHERDS LEARNING CENTER

What is the EIN of LITTLE SHEPHERDS LEARNING CENTER?
The employer identification number (EIN) of LITTLE SHEPHERDS LEARNING CENTER is 95-4775729.
Is LITTLE SHEPHERDS LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to LITTLE SHEPHERDS LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE SHEPHERDS 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 SHEPHERDS LEARNING CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE SHEPHERDS LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE SHEPHERDS LEARNING CENTER?
The 990 for the year ended December 31, 2024 names MARIA PETERS.
Who are the officers and directors of LITTLE SHEPHERDS LEARNING CENTER?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $85,183 (MARIA PETERS, EXECUTIVE DI).
How much revenue does LITTLE SHEPHERDS LEARNING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,648,378, expenses of $2,293,613 and total assets of $2,922,128 at year end.

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