Civic Intelligence

Miracles Child Care Inc.

990 • Fiscal year 2018 • EIN 27-3409748

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

1209 East High StreetBryan, OH 43506

(419) 636-8770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,275

Down $17,916 (-26%) from 2017

Net Assets

Down

$32,576

Down $17,316 (-35%) from 2017

Liabilities

Down

$19,699

Down $600 (-3.0%) from 2017

Revenue

Down

$450,530

Down $11,385 (-2.5%) from 2017

Expenses

Up

$467,846

Up $15,602 (+3.4%) from 2017

Net Income

Down

-$17,316

Down $26,987 (-279%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $5,290Liabilities 2012: $14,474Net Assets 2012: -$9,1842012Assets 2013: $15,515Liabilities 2013: $10,506Net Assets 2013: $5,0092013Assets 2014: $32,173Liabilities 2014: $13,422Net Assets 2014: $18,7512014Assets 2015: $55,353Liabilities 2015: $11,893Net Assets 2015: $43,4602015Assets 2016: $55,401Liabilities 2016: $15,180Net Assets 2016: $40,2212016Assets 2017: $70,191Liabilities 2017: $20,299Net Assets 2017: $49,8922017Assets 2018: $52,275Liabilities 2018: $19,699Net Assets 2018: $32,5762018Assets 2019: $86,588Liabilities 2019: $21,048Net Assets 2019: $65,5402019Assets 2020: $26,660Liabilities 2020: $18,072Net Assets 2020: $8,5882020Assets 2021: $133,923Liabilities 2021: $28,256Net Assets 2021: $105,6672021Assets 2022: $271,176Liabilities 2022: $14,415Net Assets 2022: $256,7612022Assets 2023: $328,407Liabilities 2023: $14,301Net Assets 2023: $314,1062023Assets 2024: $292,910Liabilities 2024: $13,528Net Assets 2024: $279,3822024Assets 2025: $175,363Liabilities 2025: $8,650Net Assets 2025: $166,7132025

Highlighted filing

2018

Assets$52,275
Liabilities$19,699
Net Assets$32,576

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $388,2352012Expenses 2013: $376,2582013Revenue 2014: $409,630Expenses 2014: $395,888Net Income 2014: $13,7422014Revenue 2015: $429,191Expenses 2015: $404,482Net Income 2015: $24,7092015Revenue 2016: $426,971Expenses 2016: $430,210Net Income 2016: -$3,2392016Revenue 2017: $461,915Expenses 2017: $452,244Net Income 2017: $9,6712017Revenue 2018: $450,530Expenses 2018: $467,846Net Income 2018: -$17,3162018Revenue 2019: $499,410Expenses 2019: $466,446Net Income 2019: $32,9642019Revenue 2020: $345,245Expenses 2020: $402,197Net Income 2020: -$56,9522020Revenue 2021: $524,714Expenses 2021: $427,635Net Income 2021: $97,0792021Revenue 2022: $624,026Expenses 2022: $472,932Net Income 2022: $151,0942022Revenue 2023: $583,553Expenses 2023: $526,208Net Income 2023: $57,3452023Revenue 2024: $513,717Expenses 2024: $548,441Net Income 2024: -$34,7242024Revenue 2025: $353,451Expenses 2025: $466,120Net Income 2025: -$112,6692025

Highlighted filing

2018

Revenue$450,530
Expenses$467,846
Net Income-$17,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$451,708
Mission and Program Overview

Mission

The purpose of miracles child care, inc. Is to serve as a ministry for its children, families and the community in a quality, loving, christ centered environment. In order to accomplish this purpose, the child care center will provide a spirit-filled education for the qualified children of northwestern ohio, without discrimination as to race, sex, national origin, or physical ability. It is essential in the care and education of the children that the child care center function as an extension of the christian home, thereby enabling families, administrators, teachers, and students to cooperate together in the education process. The fruit of this cooperative effort will be the growth of the children into godly representatives of the lord jesus christ in any walk of life that they may choose.

The purpose of miracles child care, inc. Is to serve as a ministry for its children, families and the community in a quality, loving, christ centered environment. In order to accomplish this purpose, the child care center will provide a spirit-filled education for the qualified children of northwestern ohio, without discrimination as to race, sex, national origin, or physical ability. It is essential in the care and education of the children that the child care center function as an extension of the christian home, thereby enabling families, administratiors, teachers, and students to cooperate together in the education process. The fruit of this cooperative effort will be the growth of the children into godly representatives of the lord jesus christ in any walk of life that they may choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,816$39,775▼ $15,041
Land, Buildings, and Equipment, Net$10,357$8,628▼ $1,729
Accounts Receivable$5,018$3,872▼ $1,146
Total Assets$70,191$52,275▼ $17,916
Liabilities
Other Liabilities$19,248$18,647▼ $601
Accounts Payable and Accrued Expenses$1,051$1,052▲ $1
Total Liabilities$20,299$19,699▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$49,892$32,576▼ $17,316
Total Net Assets Fund Balance$49,892$32,576▼ $17,316
Total Liabilities and Net Assets / Fund Balance$70,191$52,275▼ $17,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,450$3,565$10,015
Equipment$2,178$1,734$3,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrinkmanAdministratoFT$42,161$42,161

Board Members and Trustees

NameTitle
Garry CourtneyPresident/tr
Dan SanderTrustee
Don BroadwaterTrustee
Jeanne ShanksterTrustee
Mark PurkTrustee
Troy CumminsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$426,068
Investment Income
$16
Other Revenue
$446
All Other Contributions
$24,000
Change in Net Assets
$-17,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,277
Other Expenses$102,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,818$8,982-$294,800
Occupancy$48,039$1,485-$49,524
Current Officers, Directors, Trustees, and Key Employees-$42,161-$42,161
Payroll Taxes$24,018$4,298-$28,316
Office Expenses$947$2,840-$3,787
All Other Expenses$822$2,446-$3,268
Fees for Services Accounting-$3,230-$3,230
Depreciation Depletion$1,043$686-$1,729
Other Expenses$1,189--$1,189
Insurance$1,101$34-$1,135
Advertising-$127-$127
Total Functional Expenses$401,557$66,289$0$467,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,624
Fundraising Direct Expenses$1,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$14,738
Taxes Withheld and Payable$2,873
Unearned Revenue$1,020
Accrued Industrial Insurance$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

After the form 990 has been drafted by the independent accounting firm, the draft form 990 is presented to each board member during a board meeting. At this time the board reviews the full return and makes any appropriate changes.

Form 990, Page 6, Part VI, Line 12C

Disclosure of conflicts of interest shall be determined and exercised at each board meeting as appropriate and shall be recorded in the mintues of the meeting at which the disclosure is made.

Form 990, Page 6, Part VI, Line 19

It is the policy of the organization to make available to the general public a copy of the organization's annual financial statements, governing documents and the annual irs form 990 filing. These documents are available upon request which can be made at the office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Miracles Child Care Inc
EIN
27-3409748
Phone
4196368770
Address
1209 EAST HIGH STREET, BRYAN, OH 43506

Signing Officer

Name
Garry Courtney
Title
President/treasurer
Phone
4196368770
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Courtney
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Tyson L Stuckey CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of miracles child care, inc. Is to serve as a ministry for its children, families and the community in a quality, loving, christ centered environment. In order to accomplish this purpose, the child care center will provide a spirit-filled education for the qualified children of northwestern ohio, without discrimination as to race, sex, national origin, or physical ability. It is essential in the care and education of the children that the child care center function as an extension of the christian home, thereby enabling families, administratiors, teachers, and students to cooperate together in the education process. The fruit of this cooperative effort will be the growth of the children into godly representatives of the lord jesus christ in any walk of life that they may choose.

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01052
IRS990/AccountsReceivableGrp/BOYAmt05018
IRS990/AccountsReceivableGrp/EOYAmt03872
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATIORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt024000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt03268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BRINKMAN
IRS990/BooksInCareOfDetail/PhoneNum04196368770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054816
IRS990/CashNonInterestBearingGrp/EOYAmt039775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0102569
IRS990/CYOtherRevenueAmt0446
IRS990/CYProgramServiceRevenueAmt0426068
IRS990/CYRevenuesLessExpensesAmt0-17316
IRS990/CYSalariesCompEmpBnftPaidAmt0365277
IRS990/CYTotalExpensesAmt0467846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01043
IRS990/DepreciationDepletionGrp/TotalAmt01729
IRS990/Desc0THE ORGANIZATION PROVIDES FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES TO ENABLE THE CHILDREN'S PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03230
IRS990/FeesForServicesAccountingGrp/TotalAmt03230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE SHANKSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PURK
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA BRINKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01178
IRS990/FundraisingGrossIncomeAmt01624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt01101
IRS990/InsuranceGrp/TotalAmt01135
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08628
IRS990/LandBldgEquipCostOrOtherBssAmt013927
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATIORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049892
IRS990/NetAssetsOrFundBalancesEOYAmt032576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt048039
IRS990/OccupancyGrp/TotalAmt049524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0947
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STEP UP TO QUALITY
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES & AIDS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt034896
IRS990/OtherExpensesGrp/ProgramServicesAmt12265
IRS990/OtherExpensesGrp/ProgramServicesAmt21419
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt034896
IRS990/OtherExpensesGrp/TotalAmt12265
IRS990/OtherExpensesGrp/TotalAmt21419
IRS990/OtherExpensesGrp/TotalAmt31189
IRS990/OtherLiabilitiesGrp/BOYAmt019248
IRS990/OtherLiabilitiesGrp/EOYAmt018647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04298
IRS990/PayrollTaxesGrp/ProgramServicesAmt024018
IRS990/PayrollTaxesGrp/TotalAmt028316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRY COURTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0104998
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt0437180
IRS990/PYRevenuesLessExpensesAmt09671
IRS990/PYSalariesCompEmpBnftPaidAmt0347246
IRS990/PYTotalExpensesAmt0452244
IRS990/PYTotalRevenueAmt0461915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93580
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt02039926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411105
IRS990ScheduleA/Total509Grp/TotalAmt02179926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179988
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INDUSTRIAL INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08628
IRS990ScheduleD/TotalLiabilityAmt018647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATIORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 HAS BEEN DRAFTED BY THE INDEPENDENT ACCOUNTING FIRM, THE DRAFT FORM 990 IS PRESENTED TO EACH BOARD MEMBER DURING A BOARD MEETING. AT THIS TIME THE BOARD REVIEWS THE FULL RETURN AND MAKES ANY APPROPRIATE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF CONFLICTS OF INTEREST SHALL BE DETERMINED AND EXERCISED AT EACH BOARD MEETING AS APPROPRIATE AND SHALL BE RECORDED IN THE MINTUES OF THE MEETING AT WHICH THE DISCLOSURE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE TO THE GENERAL PUBLIC A COPY OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE ANNUAL IRS FORM 990 FILING. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST WHICH CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070191
IRS990/TotalAssetsEOYAmt052275
IRS990/TotalAssetsGrp/BOYAmt070191
IRS990/TotalAssetsGrp/EOYAmt052275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020299
IRS990/TotalLiabilitiesEOYAmt019699
IRS990/TotalLiabilitiesGrp/BOYAmt020299
IRS990/TotalLiabilitiesGrp/EOYAmt019699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032576
IRS990/TotalProgramServiceExpensesAmt0401557
IRS990/TotalProgramServiceRevenueAmt0426068
IRS990/TotalReportableCompFromOrgAmt042161
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 EAST HIGH STREET
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196368770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0273409748
ReturnHeader/Filer/PhoneNum04196368770
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6EC27ABCD99279CC41F9A8749EE8BAD33F5015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A6EC27ABCD99279CC41F9A8749EE8BAD33F5015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.67$3.53$4.66$1.13
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$5.14$5.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$5.84$5.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$6.24$4.73$1.51
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$5.25$4.28$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$3.45$4.02$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$4.99$4.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.33$4.51$4.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.62$4.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.27$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$4.29$4.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$4.10$3.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$3.88