Civic Intelligence

Little Miracles Child Care Center

EIN 31-1536280 • 501(c)3 • Vass, NC

Profile

Provide quality education for students both private and low-income.

163 Maple Lawn LaneVass, NC 28394

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$789,473

Down $20,685 (-2.6%) from 2023

Liabilities

Up

$76,111

Up $15,367 (+25%) from 2023

Net Assets

Down

$713,362

Down $36,052 (-4.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$1,108,553

Down $33,205 (-2.9%) from 2023

Expenses

Down

$1,171,713

Down $124,436 (-9.6%) from 2023

Net Income

Up

-$63,160

Up $91,231 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $60,532Liabilities 2015: $15,807Net Assets 2015: $44,7252015Assets 2016: $499,006Liabilities 2016: $286,530Net Assets 2016: $212,4762016Assets 2017: $455,463Liabilities 2017: $316,410Net Assets 2017: $139,0532017Assets 2018: $432,993Liabilities 2018: $46,909Net Assets 2018: $386,0842018Assets 2020: $576,423Liabilities 2020: $165,385Net Assets 2020: $411,0382020Assets 2021: $936,025Liabilities 2021: $322,833Net Assets 2021: $613,1922021Assets 2022: $970,591Liabilities 2022: $83,405Net Assets 2022: $887,1862022Assets 2023: $810,158Liabilities 2023: $60,744Net Assets 2023: $749,4142023Assets 2024: $789,473Liabilities 2024: $76,111Net Assets 2024: $713,3622024

Highlighted filing

2024

Assets$789,473
Liabilities$76,111
Net Assets$713,362
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $589,916Expenses 2015: $526,559Net Income 2015: $63,3572015Revenue 2016: $758,971Expenses 2016: $753,180Net Income 2016: $5,7912016Revenue 2017: $693,277Expenses 2017: $690,518Net Income 2017: $2,7592017Revenue 2018: $659,820Expenses 2018: $722,171Net Income 2018: -$62,3512018Revenue 2020: $756,056Expenses 2020: $738,531Net Income 2020: $17,5252020Revenue 2021: $1,420,614Expenses 2021: $945,984Net Income 2021: $474,6302021Revenue 2022: $1,363,316Expenses 2022: $1,164,208Net Income 2022: $199,1082022Revenue 2023: $1,141,758Expenses 2023: $1,296,149Net Income 2023: -$154,3912023Revenue 2024: $1,108,553Expenses 2024: $1,171,713Net Income 2024: -$63,1602024

Highlighted filing

2024

Revenue$1,108,553
Expenses$1,171,713
Net Income-$63,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,473
Liabilities
$76,111
Net assets
$713,362
Revenue
$1,108,553
Expenses
$1,171,713
Net income
-$63,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.11$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.14$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.61$1.42$0.95$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.66$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,108,553
Mission and Program Overview

Mission

Provide quality education for students both private and low-income.

Provide quality education for students both private and low-income. Early childhood should be time of fun, worth, security, exploring and discovery. Infants, toddlers and preschool children are creative and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,605$782,176▼ $25,429
Loans From Officers Directors$32,973$51,013▲ $18,040
Cash and Non-Interest-Bearing Accounts$-535$6,792▲ $7,327
Savings and Temporary Cash Investments$3,088$505▼ $2,583
Total Assets$810,158$789,473▼ $20,685
Liabilities
Other Liabilities$16,205$16,929▲ $724
Unsecured Notes Loans Payable$11,000$7,600▼ $3,400
Accounts Payable and Accrued Expenses$566$569▲ $3
Total Liabilities$60,744$76,111▲ $15,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,414$713,362▼ $36,052
Total Net Assets Fund Balance$749,414$713,362▼ $36,052
Total Liabilities and Net Assets / Fund Balance$810,158$789,473▼ $20,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,890$133,552$604,442
Equipment$213,656$161,922$375,578
Other Land Buildings$97,630$87,776$185,406
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alphonso MosleyPresident
Margaret MosleyVice President
Shamecca BurchSecretary
Catherine EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,808
Program Service Revenue
$361,816
Investment Income
$1
Other Revenue
$928
Change in Net Assets
$-63,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,998
Salaries, Compensation, and Employee Benefits$566,171
Grants and Similar Amounts Paid$544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,468$0$0$495,468
Occupancy$0$224,374$0$224,374
Depreciation Depletion$0$59,987$0$59,987
Other Expenses$48,737$0$0$48,737
Payroll Taxes$40,647$0$0$40,647
All Other Expenses$12,114$18,414$0$30,528
Other Employee Benefits$30,056$0$0$30,056
Insurance$4,887$18,463$0$23,350
Travel$10,036$10,036$0$20,072
Office Expenses$0$15,565$0$15,565
Fees for Services Accounting$0$4,540$0$4,540
Advertising$0$2,752$0$2,752
Information Technology$2,727$0$0$2,727
Fees for Services Legal$0$1,558$0$1,558
Grants to Domestic Orgs$544--$544
Total Functional Expenses$808,855$362,858$0$1,171,713
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alphonso MosleyPresidentCapital ImprovementsNo$51,013

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,973$51,013▲ $18,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Covid-19 Eidl Loan$13,772
Payroll Liabilities$3,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Miracles Child Care Center
EIN
31-1536280
Phone
9102457141
Address
163 Maple Lawn Lane, Vass, NC 28394

Signing Officer

Name
Alphonso Mosley
Title
President
Phone
9102457141
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alphonso Mosley
Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
19
Volunteers
26

Preparer

Firm
Sandhills Accounting Service
Address
675 S Bennett St Suite 3, Southern Pines, NC 28387
Preparer
Edmund J Placzkowski III
Phone
9106950147
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President & Vice President are married.”

Pt VI, Line 8B

“Minutes were taken at each board meeting.”

Pt VI, Line 11B

“Review of the 990 is done at the board meetings.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/PYRevenuesLessExpensesAmt0-154391
IRS990/PYSalariesCompEmpBnftPaidAmt0563864
IRS990/PYTotalExpensesAmt01296149
IRS990/PYTotalRevenueAmt01141758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375578
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA COVID-19 EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782176
IRS990ScheduleD/TotalLiabilityAmt016929
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives funds from the NC Department of Social Services ($301,055), and NC OSC ($123,360), and Harnett Countyy - Pre K Program ($321,393).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alphonso Mosley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Capital Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General/Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alphonso Mosley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt051013
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes were taken at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of the 990 is done at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810158
IRS990/TotalAssetsEOYAmt0789473
IRS990/TotalAssetsGrp/BOYAmt0810158
IRS990/TotalAssetsGrp/EOYAmt0789473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745808
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171713
IRS990/TotalGrossUBIAmt0929
IRS990/TotalLiabilitiesBOYAmt060744
IRS990/TotalLiabilitiesEOYAmt076111
IRS990/TotalLiabilitiesGrp/BOYAmt060744
IRS990/TotalLiabilitiesGrp/EOYAmt076111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713362
IRS990/TotalProgramServiceExpensesAmt0808855
IRS990/TotalProgramServiceRevenueAmt0361816
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0929
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789473
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010036
IRS990/TravelGrp/ProgramServicesAmt010036
IRS990/TravelGrp/TotalAmt020072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011000

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