Civic Intelligence

Miller Child Development Center

990 • Fiscal year 2021 • EIN 74-6156076

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 03, 2022

Organization ProfileN/A
102 S Mel Walters WaySan Antonio, TX 78203

(210) 354-1400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,430

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$482,472

Up $216,960 (+82%) from 2020

Net Assets

Up

$480,373

Up $265,060 (+123%) from 2020

Liabilities

Down

$2,099

Down $48,100 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$696,526

Up $49,331 (+7.6%) from 2020

Expenses

Up

$442,146

Up $4,265 (+1.0%) from 2020

Net Income

Up

$254,380

Up $45,066 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2010: $184,802Net Assets 2010: $184,8022010Assets 2011: $131,624Liabilities 2011: $12,757Net Assets 2011: $118,8672011Assets 2012: $61,617Liabilities 2012: $49,449Net Assets 2012: $12,1682012Assets 2013: $41,273Liabilities 2013: $64,645Net Assets 2013: -$23,3722013Assets 2014: $68,948Liabilities 2014: $64,288Net Assets 2014: $4,6602014Assets 2015: $42,456Liabilities 2015: $54,215Net Assets 2015: -$11,7592015Assets 2016: $100,581Liabilities 2016: $44,937Net Assets 2016: $55,6442016Assets 2017: $83,414Liabilities 2017: $36,917Net Assets 2017: $46,4972017Assets 2018: $140,070Liabilities 2018: $2,099Net Assets 2018: $137,9712018Assets 2019: $5,042Liabilities 2019: $2,099Net Assets 2019: $2,9432019Assets 2020: $265,512Liabilities 2020: $50,199Net Assets 2020: $215,3132020Assets 2021: $482,472Liabilities 2021: $2,099Net Assets 2021: $480,3732021Assets 2022: $670,412Liabilities 2022: $4,386Net Assets 2022: $666,0262022Assets 2023: $813,389Liabilities 2023: $4,856Net Assets 2023: $808,5332023Assets 2024: $796,419Liabilities 2024: $2,449Net Assets 2024: $793,9702024Assets 2025: $703,336Liabilities 2025: $2,512Net Assets 2025: $700,8242025

Highlighted filing

2021

Assets$482,472
Liabilities$2,099
Net Assets$480,373
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $435,617Expenses 2010: $437,950Net Income 2010: -$2,3332010Expenses 2011: $452,6172011Revenue 2012: $302,914Expenses 2012: $410,694Net Income 2012: -$107,7802012Expenses 2013: $440,4772013Revenue 2014: $443,240Expenses 2014: $415,208Net Income 2014: $28,0322014Revenue 2015: $331,104Expenses 2015: $387,207Net Income 2015: -$56,1032015Revenue 2016: $534,543Expenses 2016: $467,533Net Income 2016: $67,0102016Revenue 2017: $495,449Expenses 2017: $490,258Net Income 2017: $5,1912017Revenue 2018: $619,929Expenses 2018: $529,248Net Income 2018: $90,6812018Revenue 2019: $425,479Expenses 2019: $559,185Net Income 2019: -$133,7062019Revenue 2020: $647,195Expenses 2020: $437,881Net Income 2020: $209,3142020Revenue 2021: $696,526Expenses 2021: $442,146Net Income 2021: $254,3802021Revenue 2022: $750,007Expenses 2022: $565,348Net Income 2022: $184,6592022Revenue 2023: $663,918Expenses 2023: $516,704Net Income 2023: $147,2142023Revenue 2024: $579,879Expenses 2024: $594,442Net Income 2024: -$14,5632024Revenue 2025: $485,551Expenses 2025: $578,692Net Income 2025: -$93,1412025

Highlighted filing

2021

Revenue$696,526
Expenses$442,146
Net Income$254,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.1
Gross Receipts
$696,526
Mission and Program Overview

Mission

The Miller Child Development Center will emphasize the importance of early childhood training and development of socialization skills to ensure a smooth and successful transition for children onto various academic settings.

Operation fo a Low-cost child care for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,423$451,967▲ $238,544
Land, Buildings, and Equipment, Net$15,636$17,365▲ $1,729
Investments Other Securities$11,348$14,528▲ $3,180
Accounts Receivable$25,105$-1,388▼ $26,493
Total Assets$265,512$482,472▲ $216,960
Liabilities
Unsecured Notes Loans Payable$48,100--
Accounts Payable and Accrued Expenses$2,099$2,099→ $0
Total Liabilities$50,199$2,099▼ $48,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,313$480,373▲ $265,060
Total Net Assets Fund Balance$215,313$480,373▲ $265,060
Total Liabilities and Net Assets / Fund Balance$265,512$482,472▲ $216,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,365$127,950$145,315
Land$0--
Other Securities$14,528--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron MillerChairman & CEOFT$67,430$67,430

Board Members and Trustees

NameTitle
Francine Prosser-JohnsonVice President
Erick AkinsDirector
Shawanna BlairDirector
Monica MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,689
Program Service Revenue
$99,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$254,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,246
Other Expenses$190,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,961$12,417$0$158,378
Current Officers, Directors, Trustees, and Key Employees$0$67,430$0$67,430
Occupancy$52,411$0$0$52,411
All Other Expenses$22,551$8,666$0$31,217
Payroll Taxes$15,518$9,920$0$25,438
Office Expenses$7,743$2,200$0$9,943
Insurance$9,170$0$0$9,170
Depreciation Depletion$0$4,678$0$4,678
Fees for Services Accounting$0$3,093$0$3,093
Other Expenses$2,747$0$0$2,747
Advertising$1,715$0$0$1,715
Total Functional Expenses$323,555$118,591$0$442,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miller Child Development Center
EIN
74-6156076
Phone
2103541400
Address
102 S Mel Walters Way, San Antonio, TX 78203

Signing Officer

Name
Byron E Miller
Title
CEO
Phone
2103541400
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
3

Preparer

Firm
Niche Consulting Services
Address
105 San Arturo Street, SAN ANTONIO, TX 78210
Preparer
Ruben Cuero
Phone
2103254723
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A policy addressing racial nondiscrimination toward students is included in the organization's bylaws.”

Pt VI, Line 11B

“Organization's process to review Form 990. The Form 990 is reviewed by the CEO and Chairman of the Board prior to submission to the IRS.”

Pt VI, Line 12C

“Enforcement of Confilcts Policy: Expenses and reimbursements to employees and other executives are monitored by the CEO on a quarterly basis”

Pt VI, Line 15A

“Compensation Process for Top Official: All compensation decisions will be made by the Board of Directors”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Center does not solicit students via the media. The Center does promote its nondiscrimination policy on admission forms and on its brochures. The center does not solicit students via the media. The Center promotes its nondiscrimination policy on its admission forms and brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial Aid or Government Assistance Explanation: The Center receives funding form the Texas Department of Human Services, Child Care Services, and USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A policy addressing racial nondiscrimination toward students is included in the organization's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990. The Form 990 is reviewed by the CEO and Chairman of the Board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Confilcts Policy: Expenses and reimbursements to employees and other executives are monitored by the CEO on a quarterly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Official: All compensation decisions will be made by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0482472
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IRS990/TotalAssetsGrp/EOYAmt0482472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596689
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050199
IRS990/TotalLiabilitiesEOYAmt02099
IRS990/TotalLiabilitiesGrp/BOYAmt050199
IRS990/TotalLiabilitiesGrp/EOYAmt02099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323555
IRS990/TotalProgramServiceRevenueAmt099837
IRS990/TotalReportableCompFromOrgAmt067430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482472
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06306 Port Royal
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron E Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103541400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miller Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0746156076
ReturnHeader/Filer/PhoneNum02103541400
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S Mel Walters Way
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niche Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 San Arturo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078210
ReturnHeader/PreparerPersonGrp/PhoneNum02103254723
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben Cuero
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T18:40:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Byron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,472
Liabilities
$2,099
Net assets
$480,373
Revenue
$696,526
Expenses
$442,146
Net income
$254,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.03$7.01$4.86$5.79$0.93
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.02$7.94$5.80$5.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.05$8.09$6.64$5.17$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$7.50$5.65$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.02$4.80$6.97$4.42$2.54
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.50$2.15$6.47$4.38$2.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$4.25$5.59$1.34
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$6.20$5.29$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$4.95$4.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$5.35$4.68$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.54$0.12$3.31$3.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$4.43$4.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.65$0.23$4.40
2012Summary only. Only limited summary data is available for this year.$0.62$0.49$0.12$3.03$4.11$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$4.36$4.38$0.02