Civic Intelligence

Cherished Miracles Learning Center Inc

990 • Fiscal year 2017 • EIN 27-0389353

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 03, 2019

Organization Profilewww.littlemiraclesschool.com
1275 East Kemper RoadCincinnati, OH 45246

(513) 772-0707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,560

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,286,855

Up $179,136 (+16%) from 2016

Net Assets

Down

$136,855

Down $970,864 (-88%) from 2016

Liabilities

Up

$1,150,000

Up $1,150,000 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$934,246

Up $150,751 (+19%) from 2016

Expenses

Up

$797,391

Up $413,320 (+108%) from 2016

Net Income

Down

$136,855

Down $262,569 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $938,745Liabilities 2015: $230,450Net Assets 2015: $708,2952015Assets 2016: $1,107,719Liabilities 2016: $0Net Assets 2016: $1,107,7192016Assets 2017: $1,286,855Liabilities 2017: $1,150,000Net Assets 2017: $136,8552017Assets 2018: $1,610,704Liabilities 2018: $1,246,482Net Assets 2018: $364,2222018Assets 2019: $1,528,981Liabilities 2019: $1,221,258Net Assets 2019: $307,7232019Assets 2024: $1,269,080Liabilities 2024: $850,500Net Assets 2024: $418,5802024

Highlighted filing

2017

Assets$1,286,855
Liabilities$1,150,000
Net Assets$136,855
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $612,951Expenses 2015: $492,174Net Income 2015: $120,7772015Revenue 2016: $783,495Expenses 2016: $384,071Net Income 2016: $399,4242016Revenue 2017: $934,246Expenses 2017: $797,391Net Income 2017: $136,8552017Revenue 2018: $1,297,828Expenses 2018: $1,122,078Net Income 2018: $175,7502018Revenue 2019: $1,671,350Expenses 2019: $1,363,627Net Income 2019: $307,7232019Revenue 2024: $1,062,286Expenses 2024: $1,060,164Net Income 2024: $2,1222024

Highlighted filing

2017

Revenue$934,246
Expenses$797,391
Net Income$136,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 3, 2019
Return Version
2017v2.0
Gross Receipts
$934,246
Mission and Program Overview

Mission

Our mission is to provide a solid foundation of learning so that children can easily transition into a grade school environment.

Our mission is to provide a solid foundation of learning so that children can easily transition into a grade school environment. Our focus is to provide high quality childcare and education programs so that children that are considered at risk will have the tools they need to be successful despite their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$572,894-
Savings and Temporary Cash Investments$242,750$524,961▲ $282,211
Cash and Non-Interest-Bearing Accounts$167,250$189,000▲ $21,750
Rtn Earn Endowment Incm Other Fnds$0$136,855▲ $136,855
Pledges and Grants Receivable$90,000$0▼ $90,000
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$500,000$1,286,855▲ $786,855
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$1,150,000▲ $650,000
Accounts Payable and Accrued Expenses$0--
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$500,000$1,150,000▲ $650,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$136,855▲ $136,855
Total Liabilities and Net Assets / Fund Balance$500,000$1,286,855▲ $786,855
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique JohnsonExecutive DirectorFT$42,560$42,560
Revenue and Support

Revenue Composition

Contributions and Grants
$129,574
Program Service Revenue
$804,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$136,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,990
Other Expenses$298,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,552--$452,552
Occupancy$207,800--$207,800
Payroll Taxes$36,034--$36,034
Insurance$28,130--$28,130
Other Employee Benefits$10,404--$10,404
Other Expenses$0$6,600$0$6,600
Advertising$4,319--$4,319
Information Technology$4,163--$4,163
Office Expenses$3,914--$3,914
Fees for Services Other$3,627--$3,627
Conferences and Meetings$2,100--$2,100
Fees for Services Legal$550--$550
Total Functional Expenses$790,791$6,600$0$797,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We email our 990 to our board members for review with a timeframe to respond with any questions.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for high offices and all employees of the charity include a review and report of industry standard compensation for all positions for like modeled companies being childcare and education programs of similar enrollment and similar quality rating. We compare data, consider the financial ability of the charity, board deliberates and decides.”

Form 990, Part VI, Section C, Line 19

“The organization has made its financial statements, governing documents, conflict of interest policy and financial statements available to the public during the tax year via our website.”

Filing and Contact Details

Filer

Filer Name
Cherished Miracles Learning Center Inc
EIN
27-0389353
Phone
5137720707
Address
1275 East Kemper Road, Cincinnati, OH 45246
Doing Business As
Little Miracles Child Development Center

Signing Officer

Name
Monique Johnson
Title
Executive Director
Phone
5137720707
Signed
2019-01-03

Organization Details

Principal Officer
Monique Johnson
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
46
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Program expanded services by adding another location offering the same services as existing program location and additional school is located approximately 7 miles from current school in another city we purchased the building to conduct services and started remodel in 2017”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Our mission is to provide a solid foundation of learning so that children can easily transition into a grade school environment. Our focus is to provide high quality childcare and education programs so that children that are considered at risk will have the tools they need to be successful students despite their circumstances.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Increased 3 star rated through step up to quality to 4 stars. One of the qualifications to obtain this rating is to have more highly educated teachers (college degree and CDA) which requires the center to pay more in salary to obtain and retain these teacher. This has increased our payroll expenses to pay for higher qualified staff.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Upgraded to a more inclusive parent communication app where teachers send pictures and videos throughout the day to parents along with student activities for the day to foster in including parents in the educational progress of their children. Center covers cost in operating expenses.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0We have purchased a professional learning curriculum that comes Monthly along with materials for teachers and students for each student in the center age 0-5 yr from our Infant through Preschool program. This curriculum is aligned with the Ohio Early Learning and Development Standards as required in order for us to maintain our high rating in the Step Up to Quality Rating System
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524961
IRS990ScheduleA/FactsAndCircumstancesTestTxt0We receive the majority of our income from government grants. CACFP Food Program and Childcare Subsidies. We have minimal private pay families.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Childcare Tuition
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0804672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0494573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03127571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10565
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0369474
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369474
IRS990ScheduleA/TotalSupportAmt03497045
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expanded services by adding another location offering the same services as existing program location and additional school is located approximately 7 miles from current school in another city we purchased the building to conduct services and started remodel in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We email our 990 to our board members for review with a timeframe to respond with any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for high offices and all employees of the charity include a review and report of industry standard compensation for all positions for like modeled companies being childcare and education programs of similar enrollment and similar quality rating. We compare data, consider the financial ability of the charity, board deliberates and decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has made its financial statements, governing documents, conflict of interest policy and financial statements available to the public during the tax year via our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500000
IRS990/TotalAssetsEOYAmt01286855
IRS990/TotalAssetsGrp/BOYAmt0500000
IRS990/TotalAssetsGrp/EOYAmt01286855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129574
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt01150000
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt01150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0790791
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0804672
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0804672
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0790791
IRS990/TotalProgramServiceRevenueAmt0804672
IRS990/TotalReportableCompFromOrgAmt042560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 East Kemper Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.littlemiraclesschool.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We moved to electronic storage of our paperwork however our computer systems were attacked with a locky virus which caused us to have to secure paper copies of our expenses and re-compile all financial data.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137720707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISHED MIRACLES LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0270389353
ReturnHeader/Filer/PhoneNum05137720707
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 East Kemper Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,855
Liabilities
$1,150,000
Net assets
$136,855
Revenue
$934,246
Expenses
$797,391
Net income
$136,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.67$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.25$0.36$1.30$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.15$0.14$0.93$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.61$0.49$0.12