Skip to content
ProPublica Donate
ProPublica Donate

Little Disciples Early Learning

  • Richardson, TX
  • Tax-exempt since Dec. 2013
  • EIN: 46-3066662

Organization summary

Type of Nonprofit

Designated as a 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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$355k (2024)

Expenses
$447k (2024)

Total Assets
$220k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,237
Expenses
$446,519
Net Income
-$91,282
Net Assets
$220,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,237
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 $83,583
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $266,866
59.8%
Assets/Debt
Total Assets $220,364
Total Liabilities $0
Net Assets $220,364
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $83,583 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 16, 2024

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,255
Expenses
$433,701
Net Income
$70,554
Net Assets
$311,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,931
29.9%
Program Services $353,324
70.1%
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 $81,536
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $251,882
58.1%
Assets/Debt
Total Assets $311,646
Total Liabilities $0
Net Assets $311,646
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $81,536 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 12, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,304
Expenses
$387,260
Net Income
$110,044
Net Assets
$237,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,373
24.8%
Program Services $373,931
75.2%
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 $74,479
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $236,073
61.0%
Assets/Debt
Total Assets $237,023
Total Liabilities $0
Net Assets $237,023
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $74,479 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,619
Expenses
$302,189
Net Income
$13,430
Net Assets
$131,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,199
18.8%
Program Services $256,420
81.2%
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 $63,938
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $164,048
54.3%
Assets/Debt
Total Assets $131,157
Total Liabilities $0
Net Assets $131,157
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $63,937 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2022

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,813
Expenses
$358,117
Net Income
-$304
Net Assets
$117,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,300
19.4%
Program Services $288,513
80.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,326
60.4%
Assets/Debt
Total Assets $117,727
Total Liabilities $0
Net Assets $117,727
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $63,937 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2021

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,072
Expenses
$334,803
Net Income
$269
Net Assets
$118,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,072
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 $66,973
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $184,436
55.1%
Assets/Debt
Total Assets $118,031
Total Liabilities $0
Net Assets $118,031
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $66,973 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,983
Expenses
$333,895
Net Income
-$912
Net Assets
$117,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,983
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 $68,038
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $193,403
57.9%
Assets/Debt
Total Assets $117,762
Total Liabilities $0
Net Assets $117,762
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $68,038 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,648
Expenses
$309,373
Net Income
$7,275
Net Assets
$118,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,648
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 $65,128
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $176,156
56.9%
Assets/Debt
Total Assets $118,674
Total Liabilities $0
Net Assets $118,674
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $65,128 $0 $0
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,363
Expenses
$301,888
Net Income
$23,475
Net Assets
$111,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,363
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 $69,591
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $169,852
56.3%
Assets/Debt
Total Assets $111,399
Total Liabilities $0
Net Assets $111,399
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (Director) $69,591 $0 $5,566
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,485
Expenses
$302,248
Net Income
$20,237
Net Assets
$87,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,485
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 $59,674
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $169,000
55.9%
Assets/Debt
Total Assets $87,924
Total Liabilities $0
Net Assets $87,924
Compensation
Key Employees and Officers Compensation Related Other
Amy Mackey (President, Director) $59,674 $0 $5,027
John L Stone (Director) $0 $0 $0
Frank Magill (Director) $0 $0 $0
Gina Tedesco (Director) $0 $0 $0
Allison Lord (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,163
Expenses
$285,375
Net Income
$34,788
Net Assets
$67,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,163
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 $60,169
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $170,188
59.6%
Assets/Debt
Total Assets $67,687
Total Liabilities $0
Net Assets $67,687

Document Links

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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated