Little Disciples Early Learning

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We allow families to pursue work and/or education while their child is able to prepare for school and develop spiritually.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-3066662) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
Run by 20 volunteers and 20 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $19K a year · 5% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 20% of spending
Pay to officers and key staff is 20% of spending.
Part VII, Section A
3.9 mo
of spending, in cash
3.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
0
of 5 voting members
None of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$339K
-5% vs prior year
Spent
$425K
To programs
0%
Net assets
$139K
By yearFY2020–FY2025
Revenue
$339K
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$358K
FY2021$316K
FY2023$504K
FY2024$355K
FY2025$339K
Expenses
$425K
FY2025▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$358K
FY2021$302K
FY2023$434K
FY2024$447K
FY2025$425K
Net assets
$139K
FY2025▼ -37%
Tap a bar for its year
Net assets by fiscal year
FY2020$118K
FY2021$131K
FY2023$312K
FY2024$220K
FY2025$139K

From the FY2025 Form 990 (year ending July 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $425K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $87K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director
$86,978Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Amy Mackey’s $87K as Director is at the 78th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Amy Mackey$86,978$83,583$81,536$63,937$63,937

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Little Disciples Early Learning executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides childcare and spiritual development so parents can work or study.

Questions for Little Disciples Early Learning

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1 program · in their own filed words · FY2024
01

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).

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-3066662) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$339K
Ln 12
Fees for servicesLn 2g$337K
Gifts and grantsLn 1h$2K
Money outPt IX
$425K
Ln 25
Managementcol C$425K
Owns and owesPt X
$139K
net assets · Ln 32
Cash and savingsLn 1–2$139K
Total assetsLn 16$139K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$337K
Gains on assetsLn 7$0
Total revenueLn 12$339K
Assets in detailPt X, end of year
CashLn 1$139K
Cash and savings togetherLn 1–2$139K
Total assetsLn 16$139K
LiabilitiesLn 26$0
Net assetsLn 32$139K
OperationsPt I, VI
EmployeesI 520
VolunteersI 620
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$220K$139K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$220K$139K
LiabilitiesLn 26$0$0
Net assetsLn 32$220K$139K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$87K$87K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$251K$251K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$27K$27K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$515$515
Office expensesLn 13$6K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$29K$29K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$13K$13K
All other expensesLn 24e$0
Total functional expensesLn 25$425K$0$425K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Dec 17, 2025 $339K$425K−$87K$139K 990 PDF
FY2024Filed with the IRS Dec 16, 2024 $355K$447K−$91K$220K 990 PDF
FY2023Filed with the IRS Jun 12, 2024 $504K$434K$71K$312K 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Jan 25, 2022 $316K$302K$13K$131K 990 PDF
FY2020Filed with the IRS Jun 15, 2021 $358K$358K−$304$118K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $338,909 revenue, 12 lines filed
I-8 Contributions and grants$1,500
I-9 Program service revenue$337,409
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$338,909
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$367,210
I-16a Professional fundraising fees$0
I-17 Other expenses$58,257
I-18 Total expenses$425,467
I-19 Revenue less expenses−$86,558
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $338,909 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,500
VIII-1h Total contributions, gifts and grants$1,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $337,409$337,409
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $337,409$338,909
Part IX · Statement of functional expenses $425,467 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $86,978$86,978
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $250,634$250,634
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $2,687$2,687
IX-10 Payroll taxesManagement $26,911$26,911
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,425$3,425
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionManagement $515$515
IX-13 Office expensesManagement $6,225$6,225
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $28,800$28,800
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $6,527$6,527
IX-24 Other expenses (24a–d)Management $12,765$12,765
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $425,467 · Fundraising $0$425,467
Part X · Balance sheet $139,381 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $220,364$139,381
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $220,364$139,381
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $220,364$139,381
X-32 Total net assets or fund balancesStart of year $220,364$139,381
X-33 Total liabilities and net assetsStart of year $220,364$139,381
Part XI · Reconciliation of net assets $139,381 net assets at year end
XI-1 Total revenue$338,909
XI-2 Total expenses$425,467
XI-3 Revenue less expenses−$86,558
XI-4 Net assets at start of year$220,364
XI-9 Other changes in net assets$5,575
XI-10 Net assets at end of year$139,381

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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