Civic Intelligence

Cherished Miracles Learning Center Inc

990 • Fiscal year 2019 • EIN 27-0389353

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$59,884

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,528,981

Down $81,723 (-5.1%) from 2018

Net Assets

Down

$307,723

Down $56,499 (-16%) from 2018

Liabilities

Down

$1,221,258

Down $25,224 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$1,671,350

Up $373,522 (+29%) from 2018

Expenses

Up

$1,363,627

Up $241,549 (+22%) from 2018

Net Income

Up

$307,723

Up $131,973 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,528,981
Liabilities$1,221,258
Net Assets$307,723
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,671,350
Expenses$1,363,627
Net Income$307,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,671,350
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
Land, Buildings, and Equipment, Net$865,778$865,778→ $0
Rtn Earn Endowment Incm Other Fnds$0$307,723▲ $307,723
Prepaid Expenses and Deferred Charges-$307,723-
Savings and Temporary Cash Investments$241,236$192,354▼ $48,882
Cash and Non-Interest-Bearing Accounts$125,325$142,113▲ $16,788
Accounts Receivable$14,143$21,013▲ $6,870
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$1,246,482$1,528,981▲ $282,499
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,000$1,134,000▼ $7,000
Unsecured Notes Loans Payable$89,000$62,902▼ $26,098
Accounts Payable and Accrued Expenses$16,482$24,356▲ $7,874
Total Liabilities$1,246,482$1,221,258▼ $25,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$307,723▲ $307,723
Total Liabilities and Net Assets / Fund Balance$1,246,482$1,528,981▲ $282,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,778$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique JohnsonExecutive DirectorFT$59,884$59,884
Revenue and Support

Revenue Composition

Contributions and Grants
$187,265
Program Service Revenue
$1,484,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$307,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,316
Other Expenses$244,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$775,467-$775,467
Payroll Taxes-$164,736-$164,736
Occupancy-$151,809-$151,809
Other Employee Benefits-$108,829-$108,829
Current Officers, Directors, Trustees, and Key Employees-$59,884-$59,884
Fees for Services Management-$38,294-$38,294
Insurance-$27,305-$27,305
Pension Plan Contributions-$10,400-$10,400
Information Technology$9,600--$9,600
Advertising-$8,679-$8,679
Office Expenses-$8,624-$8,624
Total Functional Expenses$9,600$1,354,027$0$1,363,627
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 35% controlled entity
No
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 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

“We did market research of compensation for Directors at preschool programs with similar student body size and with similar education and experience.”

Form 990, Part VI, Section C, Line 19

“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
2021-01-20

Organization Details

Principal Officer
Monique Johnson
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
60
Volunteers
0
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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/ProgSrvcAccomActy2Grp/Desc0Maintained Step up to quality 4 stars award for another year. 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 teachers. This has increased our payroll expenses to pay for higher qualified staff.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Form emails to all board members 30 days before submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We did market research of compensation for Directors at preschool programs with similar student body size and with similar education and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01246482
IRS990/TotalAssetsEOYAmt01528981
IRS990/TotalAssetsGrp/BOYAmt01246482
IRS990/TotalAssetsGrp/EOYAmt01528981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187265
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01354027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246482
IRS990/TotalLiabilitiesEOYAmt01221258
IRS990/TotalLiabilitiesGrp/BOYAmt01246482
IRS990/TotalLiabilitiesGrp/EOYAmt01221258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09600
IRS990/TotalProgramServiceRevenueAmt01484085
IRS990/TotalReportableCompFromOrgAmt059884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062902
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/ExplanationTxt0Computer virus wiped all digital records.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137720707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
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/ReturnTs02021-01-20T18:22:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,981
Liabilities
$1,221,258
Net assets
$307,723
Revenue
$1,671,350
Expenses
$1,363,627
Net income
$307,723
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