Little Shepherd Preschool The

Cranston, RI
Tax-exempt since May 1980
EIN: 05-0384944

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$119k (2023)

Expenses

$124k (2023)

Total Assets

$11.2k (2023)

Total Liabilities

$2.31k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$118,895

Expenses

$124,229

Net Income

-$5,334

Net Assets

$8,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,605	3.0%
Program Services	$115,290	97.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,888	27.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,818	40.9%

Assets/Debt
Total Assets	$11,151
Total Liabilities	$2,311
Net Assets	$8,840

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Barber (Director)	$32,400	$0	$0
Melendy Johnson (Treasurer)	$1,488	$0	$0
Arielle Barber (President)	$0	$0	$0
Jackie Forrest (Secretary)	$0	$0	$0

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990

Filed on May 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$155,084

Expenses

$128,361

Net Income

$26,723

Net Assets

$14,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,000	36.1%
Program Services	$99,084	63.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,040	35.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,413	35.4%

Assets/Debt
Total Assets	$17,394
Total Liabilities	$3,220
Net Assets	$14,174

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Barber (Director)	$37,800	$0	$0
Melendy Johnson (Treasurer)	$8,240	$0	$0
Arielle Barber (President)	$0	$0	$0
Jackie Forrest (Secretary)	$0	$0	$0

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990

Filed on Feb. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$65,291

Expenses

$71,546

Net Income

-$6,255

Net Assets

-$12,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,000	27.6%
Program Services	$47,291	72.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,122	46.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,181	21.2%

Assets/Debt
Total Assets	$25,086
Total Liabilities	$37,635
Net Assets	-$12,549

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Barber (Director)	$31,900	$0	$0
Susan Robinson (Treasurer)	$1,222	$0	$0
Arielle Barber (President)	$0	$0	$0
Jackie Forrest (Secretary)	$0	$0	$0

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990

Filed on May 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$120,102

Expenses

$138,832

Net Income

-$18,730

Net Assets

-$6,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,102	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,228	53.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,836	24.4%

Assets/Debt
Total Assets	$30,421
Total Liabilities	$36,715
Net Assets	-$6,294

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Barber (Director)	$51,010	$0	$0
Susan Robinson (Treasurer)	$23,210	$0	$0
Arielle Barber (President)	$0	$0	$0
Jackie Forrest (Secretary)	$0	$0	$0

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990

Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$184,464

Expenses

$199,228

Net Income

-$14,764

Net Assets

$12,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$184,464	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,397	41.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,244	39.3%

Assets/Debt
Total Assets	$17,086
Total Liabilities	$4,650
Net Assets	$12,436

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$155,986

Expenses

$161,831

Net Income

-$5,845

Net Assets

$27,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$155,986	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,788	53.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,090	26.0%

Assets/Debt
Total Assets	$30,056
Total Liabilities	$2,856
Net Assets	$27,200

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$150,639

Expenses

$155,130

Net Income

-$4,491

Net Assets

$33,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$150,639	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,543	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,510	47.4%

Assets/Debt
Total Assets	$37,395
Total Liabilities	$4,350
Net Assets	$33,045

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$183,145

Expenses

$184,316

Net Income

-$1,171

Net Assets

$37,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$183,142	100.0%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,543	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,727	53.0%

Assets/Debt
Total Assets	$43,166
Total Liabilities	$5,630
Net Assets	$37,536

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$182,276

Expenses

$149,774

Net Income

$32,502

Net Assets

$38,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,274	100.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,354	28.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,100	48.1%

Assets/Debt
Total Assets	$44,616
Total Liabilities	$5,909
Net Assets	$38,707

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$188,462

Expenses

$186,561

Net Income

$1,901

Net Assets

$6,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$188,462	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,082	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,661	64.7%

Assets/Debt
Total Assets	$13,741
Total Liabilities	$7,536
Net Assets	$6,205

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$228,345

Expenses

$218,056

Net Income

$10,289

Net Assets

$4,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$228,339	100.0%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,000	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,053	60.6%

Assets/Debt
Total Assets	$12,804
Total Liabilities	$8,500
Net Assets	$4,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$210,469

Expenses

$221,737

Net Income

-$11,268

Net Assets

-$5,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$210,457	100.0%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,760	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,222	62.8%

Assets/Debt
Total Assets	$3,465
Total Liabilities	$9,450
Net Assets	-$5,985

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$224,241

Expenses

$254,300

Net Income

-$30,059

Net Assets

$5,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$224,179	100.0%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,177	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,640	52.2%

Assets/Debt
Total Assets	$15,143
Total Liabilities	$9,860
Net Assets	$5,283

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

Little Shepherd Preschool The

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $119k (2023)

Expenses $124k (2023)

Total Assets $11.2k (2023)

Total Liabilities $2.31k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

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Other

Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

Extracted Financial Data

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Fiscal Year Ending June 2017

Extracted Financial Data

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Fiscal Year Ending June 2016

Extracted Financial Data

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$119k (2023)

Expenses

$124k (2023)

Total Assets

$11.2k (2023)

Total Liabilities

$2.31k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001