Civic Intelligence

Little Miracles Learning Academy

990EZ • Fiscal year 2021 • EIN 83-3987696

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profilesclittlemiracles.org
1434 S Floyd Circle CFlorence, SC 29501

(843) 799-4173

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,785

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

87th percentile

119%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,980

Up $1,110 (+39%) from 2020

Net Assets

$3,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$23,682

Up $12,851 (+119%) from 2020

Expenses

Up

$22,073

Up $13,201 (+149%) from 2020

Net Income

Down

$1,609

Down $350 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $2,870Liabilities 2020: $02020Assets 2021: $3,980Liabilities 2021: $0Net Assets 2021: $3,9802021Assets 2022: $4,974Liabilities 2022: $1,036Net Assets 2022: $3,9382022Assets 2023: $2,491Liabilities 2023: $673Net Assets 2023: $1,8182023Assets 2024: $214Liabilities 2024: $166Net Assets 2024: $482024

Highlighted filing

2021

Assets$3,980
Liabilities$0
Net Assets$3,980
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $10,831Expenses 2020: $8,872Net Income 2020: $1,9592020Revenue 2021: $23,682Expenses 2021: $22,073Net Income 2021: $1,6092021Revenue 2022: $20,056Expenses 2022: $19,062Net Income 2022: $9942022Revenue 2023: $16,889Expenses 2023: $19,009Net Income 2023: -$2,1202023Revenue 2024: $10,641Expenses 2024: $12,246Net Income 2024: -$1,6052024

Highlighted filing

2021

Revenue$23,682
Expenses$22,073
Net Income$1,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$23,818
Mission and Program Overview

Mission

Educational and Developmental Support Services

Program Services

DescriptionGrantsExpenses
Little Miracles Learning Academy's Academic and Developmental Support Services Program is our largest program. This program drives our organization, as it is our core and main mission. In 2021, we provided academic tutoring and educational support services for up to 21 students.$4,500$5,204
In June 2021, we hosted our very first All Inclusive Summer Camp for kids with and without disabilities. We provided breakfast, snack, and various learning and social activities to keep our students actively engaged while learning and growing. The summer camp included 10 children ages 5-10.$1,500$1,112
Our Community Engagement and Outreach Program allows us to connect and build healthy relationships with the members of the communities we serve through community events, workshops, and community service projects. In 2021 we hosted community events such as our annual Community Egg Hunt, Learn and Play Saturdays, and our Annual Trunk or Treat Festival. These events are free and open to the public. We also partner with local schools to help provide Christmas gifts for kids who are less fortunate. We served up to 300 people through this program annually.$1,000$707
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenisha HaynesBoard DirectorPT$2,785-$2,785
Markeisha GodboltFounder/Executive Director/TreasurerPT$0--
Leona WellsBoard Director-$0--
Rebecca AndrewsBoard Director/Secretary-$0--
Markee HamlinBoard Director-$0--
Annette GodboltBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Little Miracles Learning Academy
EIN
83-3987696
Phone
8437994173
Address
1434 S Floyd Circle C, Florence, SC 29501

Signing Officer

Name
Markeisha Godbolt
Title
Treasurer
Phone
8437582590
Signed
2022-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Academic and Developmental Program Supplies;833|Summer Camp Supplies;528|Community Outreach Supplies and Incentives;453|Office Supplies;275|Loan Interest Payments;220|Sam's Club Membership;45|Sponsor Incentives;187|SC Charity Renewal;52|Rental Truck;132^Total;2725^”

Form 990-EZ, Part I, Line 20

“Wood tables and office desk donated to another local charity.”

Raw XML Appendix191 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Miracles Learning Academy's Academic and Developmental Support Services Program is our largest program. This program drives our organization, as it is our core and main mission. In 2021, we provided academic tutoring and educational support services for up to 21 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In June 2021, we hosted our very first All Inclusive Summer Camp for kids with and without disabilities. We provided breakfast, snack, and various learning and social activities to keep our students actively engaged while learning and growing. The summer camp included 10 children ages 5-10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our Community Engagement and Outreach Program allows us to connect and build healthy relationships with the members of the communities we serve through community events, workshops, and community service projects. In 2021 we hosted community events such as our annual Community Egg Hunt, Learn and Play Saturdays, and our Annual Trunk or Treat Festival. These events are free and open to the public. We also partner with local schools to help provide Christmas gifts for kids who are less fortunate. We served up to 300 people through this program annually.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income of 1,392 includes funds raised by the organization during fundraising events, such as Belk Charity Day Sale, Tidal Wave Car Wash, and food canteen at events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Academic and Developmental Program Supplies;833|Summer Camp Supplies;528|Community Outreach Supplies and Incentives;453|Office Supplies;275|Loan Interest Payments;220|Sam's Club Membership;45|Sponsor Incentives;187|SC Charity Renewal;52|Rental Truck;132^Total;2725^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wood tables and office desk donated to another local charity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/PersonNm0Markeisha Godbolt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437582590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0833987696
ReturnHeader/Filer/PhoneNum08437994173
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ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/ReturnTs02022-03-28T09:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980
Liabilities
$0
Net assets
$3,980
Revenue
$23,682
Expenses
$22,073
Net income
$1,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.05$10.6$12.2$1.61
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.67$1.82$16.9$19.0$2.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.04$3.94$20.1$19.1$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$23.7$22.1$1.61
2020Summary only. Only limited summary data is available for this year.$2.87$0.00$10.8$8.87$1.96