2023-10-02T13:46:56-04:00 2022-12-31 352524274 UCMK & ASSOCIATES 3530 WILSHIRE BLVD STE 1510 LOS ANGELES CA 900102327 990 2022-01-01 954775729 LITTLE SHEPHERD'S LEARNING CENTER LITT 8188313971 19700 RINALDI STREET PORTER RANCH CA 913264100 MARIA PETERS EXECUTIVE DIRECTOR 8188313971 2023-09-22 true MARIA PETERS 999009999 false PAUL KIM CPA P00359700 6265777715 2023-09-23 2022 2023-04-26 12:10:37Z MARIA PETERS 19700 RINALDI STREET PORTER RANCH CA 91326 2708444 false X X 1999 CA SEE SCHEDULE O. 4 4 47 0 290142 379543 1873976 2282957 0 613 -3811 2164731 2658689 0 0 1314704 1502358 0 0 260058 342747 1574762 1845105 589969 813584 1436336 2299810 176294 226184 1260042 2073626 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. 1426804 N/A 1426804 1426804 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 47 true false false false false false false false false X 4 4 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 379543 379543 TUITION 611600 2282957 2282957 2282957 45944 49755 -3811 -3811 2658689 2279146 1269373 992305 277068 232985 187355 45630 3636 2842 794 144000 112569 31431 33009 33009 12572 9828 2744 SUPPLIES 45340 44609 731 REPAIR AND MAINTENANCE 40643 31772 8871 PROFESSIONAL FEES 19456 19456 MISCELLANEOUS 8707 8707 35384 12515 22869 1845105 1426804 418301 0 1252922 2146781 5845 377 3710 3775 15931 16602 558028 425753 157928 132275 1436336 2299810 74437 95686 101857 130498 176294 226184 X 1260042 2073626 1260042 2073626 1436336 2299810 813584 X true false false X 8055 6165 356047 290142 379543 1039952 1707096 1851616 987464 1873976 2328901 8749053 1715151 1857781 1343511 2164118 2708444 9789005 9789005 69678 71162 31787 49827 425487 647941 1784829 1928943 1375298 2213945 3133931 10436946 0.93790 0.96640 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 383,298 SCRIP SALES 38,012 FUNDRAISING INCOME 13,208 LUNCH/FOOD INCOME 213,423 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, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATIONS 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.