Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4238723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,757
No earlier filing loaded for comparison.
Net Assets
$912
No earlier filing loaded for comparison.
Liabilities
$845
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$79,010
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To care for children between the ages of 2 1/2 to 5 years of age and prepared them for entrance into kindergarden with the necessary skills in reading readiness, math and socialization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARED THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14221 SOUTHFIELD FWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 482233564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73 |
| IRS990/AllOtherExpenses/Total | 0 | 73 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARED THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE PETTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73837 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1722 |
| IRS990/Insurance/Total | 0 | 1722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARED THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE PETTY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 912 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1589 |
| IRS990/OfficeExpenses/Total | 0 | 1589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 22318 |
| IRS990/OtherExpensesCurrentYear | 0 | 14709 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6830 |
| IRS990/OtherExpenses/Total | 0 | 6830 |
| IRS990/OtherExpenses/Total | 1 | 3043 |
| IRS990/OtherExpenses/Total | 2 | 619 |
| IRS990/OtherExpenses/Total | 3 | 105 |
| IRS990/OtherLiabilities/BOY | 0 | 2010 |
| IRS990/OtherLiabilities/EOY | 0 | 845 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3708 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1190 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56161 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8140 |
| IRS990/PayrollTaxes/Total | 0 | 8140 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 73837 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4387 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5173 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 763 |
| IRS990/SalariesEtcCurrentYear | 0 | 64301 |
| IRS990/SalariesEtcPriorYear | 0 | 23029 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 845 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN RECEIVABLE - OFFICER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 845 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CORRECTION OF AN ERROR 4,387 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14221 SOUTHFIELD FWY |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 14221 SOUTHFIELD FWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELE PETTY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3138375030 |
| IRS990/TotalAssets/BOY | 0 | 3708 |
| IRS990/TotalAssetsBOY | 0 | 3708 |
| IRS990/TotalAssets/EOY | 0 | 1757 |
| IRS990/TotalAssetsEOY | 0 | 1757 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 79010 |
| IRS990/TotalExpensesPriorYear | 0 | 45347 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16019 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2010 |
| IRS990/TotalLiabilitiesBOY | 0 | 2010 |
| IRS990/TotalLiabilities/EOY | 0 | 845 |
| IRS990/TotalLiabilitiesEOY | 0 | 845 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3708 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1757 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1698 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 912 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62991 |
| IRS990/TotalProgramServiceRevenue | 0 | 73837 |
| IRS990/TotalReportableCompFromOrg | 0 | 13720 |
| IRS990/TotalRevenueCurrentYear | 0 | 73837 |
| IRS990/TotalRevenuePriorYear | 0 | 46110 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 73837 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73837 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 728 |
| IRS990/Travel/Total | 0 | 728 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1698 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 912 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264238723 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINI MIRACLES ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | MINI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14221 SOUTHFIELD FWY |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482233564 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | MICHELLE PETTY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480755411 |
| ReturnHeader/Preparer/Name | 0 | HAROLD M MONTGOMERY |
| ReturnHeader/Preparer/Phone | 0 | 2485572881 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T16:07:04-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.