2024-08-26T17:05:34-04:00 2023-12-31 352524274 UCMK & ASSOCIATES 3530 WILSHIRE BLVD STE 1510 LOS ANGELES CA 900102327 990 2023-01-01 954775729 LITTLE SHEPHERD'S LEARNING CENTER LITT 8188313971 19700 RINALDI STREET PORTER RANCH CA 913264100 MARIA PETERS EXECUTIVE DIRECTOR 8188313971 2024-08-12 true false PAUL KIM CPA P00359700 6265777715 2024-08-12 2023 2024-08-08 14:25:15Z MARIA PETERS 19700 RINALDI STREET PORTER RANCH CA 91326 2537406 false X X 1999 CA SEE SCHEDULE O. 5 5 41 5 0 379543 30589 2282957 2448574 0 -3811 -471 2658689 2478692 0 0 1502358 1731716 0 0 342747 343683 1845105 2075399 813584 403293 2299810 2622854 226184 145935 2073626 2476919 X 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. false false 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. 1582365 N/A 1582365 1582365 true false false false false false false false false false true 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 true 0 0 false 41 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X MARIA PETERS 8188313971 19700 RINALDI STREET PORTER RANCH CA 91326 X DAVID KENDRICK PRESIDENT & 20.00 X X 0 0 0 MARIA PETERS EXECUTIVE DI 20.00 X 0 0 0 RICK ROBLEDO BOARD MEMBER 20.00 X X 0 0 0 WHITNEY WATKINS BOARD MEMBER 20.00 X X 0 0 0 TIM WINTERS TREASURER & 20.00 X X 0 0 0 false false false 30589 30589 611600 2448574 2448574 2448574 58243 58714 -471 -471 2478692 2448103 1479430 1145129 334301 252286 199470 52816 2550 1974 576 147362 114063 33299 32949 32949 13117 10153 2964 REPAIR AND MAINTENANCE 37657 29148 8509 SUPPLIES 36747 36747 PROFESSIONAL FEES 20305 20305 STAFF DEVELOPMENT 16881 16881 36115 12732 23383 2075399 1582365 493034 0 2146781 2493465 377 3220 3775 4840 16602 18351 561680 458702 132275 102978 2299810 2622854 95686 117421 130498 28514 226184 145935 X 2073626 2476919 2073626 2476919 2299810 2622854 403293 X true false false X 6165 356047 290142 379543 30589 1062486 1851616 987464 1873976 2328901 2506817 9548774 1857781 1343511 2164118 2708444 2537406 10611260 10611260 71162 31787 49827 425487 578263 1928943 1375298 2213945 3133931 2537406 11189523 0.94830 0.93790 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 379,543 SCRIP SALES 26,451 FUNDRAISING INCOME 8,040 LUNCH/FOOD INCOME 164,229 X SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARD CODIFICATION 740-10-50-15. THE SCHOOL RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHOOL MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B TREASURER, EXECUTIVE DIRECTOR, AND BOOKKEEPER REVIEW TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES & TAX RETURNS AVAILABLE TO PUBLIC UPON REQUEST.