Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 65-0914273 • 501(c)3 • Miami, FL
Profile
Children's Learning Center - To raise the economic, educational, and social levels of the residents of Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$22,172
Down $7,297 (-25%) from 2023
Liabilities
Up$75,109
Up $52,508 (+232%) from 2023
Net Assets
Down-$52,937
Down $59,805 (-871%) from 2023
Revenue
Up$560,751
Up $7,703 (+1.4%) from 2023
Expenses
Down$620,556
Down $24,040 (-3.7%) from 2023
Net Income
Up-$59,805
Up $31,743 (+35%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Children's Learning Center - To raise the economic, educational, and social levels of the residents of Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents.
To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,094 | $22,149 | ▼ $6,945 |
| Cash and Non-Interest-Bearing Accounts | $375 | $23 | ▼ $352 |
| Total Assets | $29,469 | $22,172 | ▼ $7,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,601 | $75,109 | ▲ $52,508 |
| Total Liabilities | $22,601 | $75,109 | ▲ $52,508 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $6,868 | $-52,937 | ▼ $59,805 |
| Total Net Assets Fund Balance | $6,868 | $-52,937 | ▼ $59,805 |
| Total Liabilities and Net Assets / Fund Balance | $29,469 | $22,172 | ▼ $7,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,423 | $199,221 | $206,644 |
| Leasehold Improvements | $14,726 | $4,016 | $18,742 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Howard-Davis | Executive Director | FT | $61,258 | $61,258 |
| Name | Title |
|---|---|
| Rev Alphonso Jackson | Chairperson |
| Shirley Webb | Co-Chairperson |
| Dr Pauline Young | Director |
| Marie Deshommes | Director |
| Rev Anthony Ancrum | Director |
| Vassie Green | Director |
| Priscilla McKinnon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,854 |
| Other Expenses | $127,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,066 | $57,174 | - | $379,240 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,870 | - | $65,870 |
| Office Expenses | $23,031 | $14,194 | - | $37,225 |
| Payroll Taxes | $23,795 | $9,155 | - | $32,950 |
| Other Employee Benefits | $7,196 | $7,598 | - | $14,794 |
| Occupancy | $11,278 | $2,820 | - | $14,098 |
| Fees for Services Accounting | - | $13,415 | - | $13,415 |
| Other Expenses | $0 | $8,700 | $0 | $8,700 |
| Depreciation Depletion | - | $6,945 | - | $6,945 |
| All Other Expenses | - | $4,827 | - | $4,827 |
| Information Technology | - | $3,600 | - | $3,600 |
| Travel | - | $2,211 | - | $2,211 |
| Total Functional Expenses | $423,665 | $196,891 | $0 | $620,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two members of the Board (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc”
“All Board members review the 990 prior to final submission”
“Governing documents and financial statements are available upon written request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4827 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054236399 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -59805 |
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| IRS990/CYTotalExpensesAmt | 0 | 620556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560751 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6945 |
| IRS990/Desc | 0 | It is the mission of the Children's Learning Center to assure that each child and family is provided a loving and caring environment where each child develops a sense of belonging, a safe and secure feeling with supported stimulating growth initiatives that are academically, physically, spiritually, emotionally, intellectually and socially acceptable to our families, our community, our country and our world. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 423665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FederatedCampaignsAmt | 0 | 2556 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13415 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3600 |
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| IRS990/MissionDesc | 0 | To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 340 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day care services |
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| IRS990/PYTotalRevenueAmt | 0 | 553048 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11248 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1631820 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two members of the Board (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members review the 990 prior to final submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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