Civic Intelligence

Cherished Miracles Learning Center Inc

990 • Fiscal year 2018 • EIN 27-0389353

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,300

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,610,704

Up $323,849 (+25%) from 2017

Net Assets

Up

$364,222

Up $227,367 (+166%) from 2017

Liabilities

Up

$1,246,482

Up $96,482 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$1,297,828

Up $363,582 (+39%) from 2017

Expenses

Up

$1,122,078

Up $324,687 (+41%) from 2017

Net Income

Up

$175,750

Up $38,895 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,610,704
Liabilities$1,246,482
Net Assets$364,222
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,297,828
Expenses$1,122,078
Net Income$175,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2020
Return Version
2018v3.0
Gross Receipts
$1,297,828
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
Other Notes and Loans Receivable, Net-$1,230,000-
Rtn Earn Endowment Incm Other Fnds$122,590$298,340▲ $175,750
Savings and Temporary Cash Investments$524,961$241,236▼ $283,725
Cash and Non-Interest-Bearing Accounts$189,000$125,325▼ $63,675
Pd in Cap Srpls Land Bldg Eqp Fund$0$65,882▲ $65,882
Accounts Receivable$572,894$14,143▼ $558,751
Pledges and Grants Receivable$0$0→ $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
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--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,286,855$1,610,704▲ $323,849
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,000$1,141,000▼ $9,000
Unsecured Notes Loans Payable$0$89,000▲ $89,000
Accounts Payable and Accrued Expenses$14,265$16,482▲ $2,217
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,164,265$1,246,482▲ $82,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,590$364,222▲ $241,632
Total Liabilities and Net Assets / Fund Balance$1,286,855$1,610,704▲ $323,849
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique JohnsonExecutive DirectorFT$59,300$59,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,297,828
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$175,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,164
Other Expenses$424,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$581,897-$581,897
Occupancy-$269,235-$269,235
Current Officers, Directors, Trustees, and Key Employees-$59,300-$59,300
Payroll Taxes-$43,376-$43,376
Insurance-$35,416-$35,416
Advertising-$15,365-$15,365
Other Employee Benefits-$12,591-$12,591
Office Expenses-$8,963-$8,963
Other Expenses$8,400$0$0$8,400
Fees for Services Other-$6,542-$6,542
Information Technology-$6,500-$6,500
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings-$1,725-$1,725
Fees for Services Legal-$600-$600
Total Functional Expenses$9,350$1,112,728$0$1,122,078
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--
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
Yes
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

“Form emails to all board members 30 days before submitted”

Form 990, Part VI, Section B, Line 15

“Considered job duties and looked up comparable compensation given for the same or similar job duties by other companies in same industry or similar size.”

Form 990, Part VI, Section C, Line 19

“We continued enforcing our governing documents as we have done in the past. No updates were needed this year.”

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
2020-04-08

Organization Details

Principal Officer
Monique Johnson
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our program opened a second location. The additional property was purchased at the end of 2017 however the bulk of the renovation and the opening of the new childcare program for service to the community took place during 2018.”

Form 990, Part XI, Line 9

“additional funds went towards downpayment on real estate property”

Raw XML Appendix391 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization received the majority of its financial support via childcare subsidy and CACFP food program grant.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0804672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0691621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0494573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02641397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15996
IRS990ScheduleA/PublicSupportPY170Pct00.10565
IRS990ScheduleA/PublicSupportTotal170Amt0502970
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502970
IRS990ScheduleA/TotalSupportAmt03144367
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our program opened a second location. The additional property was purchased at the end of 2017 however the bulk of the renovation and the opening of the new childcare program for service to the community took place during 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form emails to all board members 30 days before submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Considered job duties and looked up comparable compensation given for the same or similar job duties by other companies in same industry or similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We continued enforcing our governing documents as we have done in the past. No updates were needed this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4additional funds went towards downpayment on real estate property
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286855
IRS990/TotalAssetsEOYAmt01610704
IRS990/TotalAssetsGrp/BOYAmt01286855
IRS990/TotalAssetsGrp/EOYAmt01610704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164265
IRS990/TotalLiabilitiesEOYAmt01246482
IRS990/TotalLiabilitiesGrp/BOYAmt01164265
IRS990/TotalLiabilitiesGrp/EOYAmt01246482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0330398
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0330398
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09350
IRS990/TotalProgramServiceRevenueAmt01297828
IRS990/TotalReportableCompFromOrgAmt059300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01297828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089000
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/ExplanationTxt0Locky computer virus deleted all digitally stored financial files. Had to go to each vendor to get new paper receipts
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137720707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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
ReturnHeader/ReturnTs02021-01-20T13:49:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,704
Liabilities
$1,246,482
Net assets
$364,222
Revenue
$1,297,828
Expenses
$1,122,078
Net income
$175,750
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