2018-07-26T17:29:34-07:00 2017-12-31 270170600 DILLON & AVEDISSIANACCOUNTANCY CORPORATION 995 EAST GREEN STREET 528 PASADENA CA 91106 990 2017-01-01 954775729 LITTLE SHEPHERDS LEARNING CENTER LITT 8188313971 19700 RINALDI STREET PORTER RANCH CA 91326 MARIA PETERS Executive Director 2018-07-26 true Terrance N Dillon CPA P00190660 6265778885 2017 2022-09-23 18:48:47Z 1659914 false false X N/A 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, 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. 4 4 42 0 0 1455058 1591589 0 39956 13253 1495014 1604842 0 0 1148702 1280662 0 0 231555 197553 1380257 1478215 114757 126627 712598 833215 80256 74246 632342 758969 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, 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 1134513 1591589 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. 1134513 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 false false false true 1 0 false 42 true false false false false false false false false 0 false false 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 false false X SHARLENE SALEH 8188313971 19700 RINALDI STREET PORTER RANCH CA 913264100 X JEANNE BATEMAN Secretary 2.00 0.00 X X 0 0 0 MIKE WILLIAMS President & CEO 2.00 0.00 X X 0 0 0 TIM WINTERS Treasurer & CFO 2.00 0.00 X X 0 0 0 RICK ROBLEDO Vice President 2.00 0.00 X X 0 0 0 0 false false false 0 0 STUDENT ACTIVITIES 611710 10733 10733 TUITION 611600 1580856 1580856 1591589 0 0 0 0 0 2260 2260 0 0 61449 52812 8637 8637 OTHER MISC INCOME 4616 4616 4616 1604842 1596205 8637 0 0 0 0 0 0 1004614 771522 233092 276048 230258 45790 0 0 0 0 0 0 0 0 0 1957 1503 454 0 0 0 59749 45886 13863 0 0 0 0 0 22767 17485 5282 7715 5925 1790 REPAIRS & JANITORIAL 40376 31008 9368 CLASSROOM SUPPLIES 18114 18114 PROFESSIONAL FEES 13427 13427 STAFF DEVELOPMENT 9417 9417 24031 12812 11219 1478215 1134513 343702 0 174648 153345 329302 420878 0 5281 1952 0 0 0 3378 5700 27598 28241 492589 269490 172391 223099 0 0 0 0 0 712598 833215 42063 46433 38193 27813 80256 74246 X 632342 758969 632342 758969 712598 833215 126627 X true X false false false X 0 1349473 1395661 1400121 1444911 1580856 7171022 0 0 0 1349473 1395661 1400121 1444911 1580856 7171022 0 0 7171022 0 0 0 81989 84462 71272 101876 79058 418657 1431462 1480123 1471393 1546787 1659914 7589679 0.94480 0.94060 0.00000 X 166980 47382 119598 101374 65489 35885 224235 156619 67616 223099 X Part X : FIN48 Footnote The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards 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 as such, does not have any uncertain tax positions that are material to the financial statements. The School's federal Organization Exempt from Income Tax returns (Form 990) for the years ended December 31, 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW TAX RETURNS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES & TAX RETURNS AVAILABLE TO PUBLIC UPON REQUEST.