Civic Intelligence

Little Miracles Learning Academy

990EZ • Fiscal year 2022 • EIN 83-3987696

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,815

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,974

Up $994 (+25%) from 2021

Net Assets

Down

$3,938

Down $42 (-1.1%) from 2021

Liabilities

Up

$1,036

Up $1,036 from 2021

Revenue

Down

$20,056

Down $3,626 (-15%) from 2021

Expenses

Down

$19,062

Down $3,011 (-14%) from 2021

Net Income

Down

$994

Down $615 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,974
Liabilities$1,036
Net Assets$3,938

Operations Trend

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

2022

Revenue$20,056
Expenses$19,062
Net Income$994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$20,091
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 2022, we provided academic tutoring and educational support services for up to 25 students.$1,000$4,029
In June 2022, we hosted our second 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 12 children ages 5-10 years old.$500$1,609
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 2022 we hosted community events such as our Learn and Play Saturdays, and our Annual Trunk or Treat Festival. These events are free and open to the public. We also partnered with other organizations in community events that help meet the needs of children and families in high poverty areas. We served more than 500 people through this program annually.$0$465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenisha HaynesBoard DirectorPT$2,815-$2,815
Markeisha GodboltFounder/Executive Director/TreasurerPT$0--
Leona WellsBoard Director-$0--
Rebecca AndrewsBoard Director/Secretary-$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
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Sam's Club Membership;49|SBA Loan Payment;100|Amazon Prime Subscription;113|Bank Fees;19|Cleaning and Office Supplies;245|Summer Camp Supplies and Food;1609|Educational Supplies and Student Incentives;1116^Total;3251^

Form 990-EZ, Part I, Line 20

Description;Amount^Balance on Outstanding SBA Loan;-1036^Total;-1036^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Outstanding Balance on SBA Loan;1036^Total;1036^

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Markeisha Godbolt
IRS990EZ/BooksInCareOfDetail/PhoneNum08437582590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 S Floyd Circle C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0229
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04974
IRS990EZ/FundraisingGrossIncomeAmt0429
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03938
IRS990EZ/OccupancyRentUtltsAndMaintAmt012756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Markeisha Godbolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leona Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenisha Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Godbolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Executive Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1036
IRS990EZ/OtherExpensesTotalAmt03251
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Developmental Support Services
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt016633
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 2022, we provided academic tutoring and educational support services for up to 25 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In June 2022, we hosted our second 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 12 children ages 5-10 years old.
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 2022 we hosted community events such as our Learn and Play Saturdays, and our Annual Trunk or Treat Festival. These events are free and open to the public. We also partnered with other organizations in community events that help meet the needs of children and families in high poverty areas. We served more than 500 people through this program annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02815
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035
IRS990EZ/SpecialEventsNetIncomeLossAmt0394
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019062
IRS990EZ/TotalProgramServiceExpensesAmt06103
IRS990EZ/TotalRevenueAmt020056
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sclittlemiracles.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from fundraising events such as, garage sales, Belk Charity Sale, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015819
IRS990ScheduleA/TotalSupportAmt019852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sam's Club Membership;49|SBA Loan Payment;100|Amazon Prime Subscription;113|Bank Fees;19|Cleaning and Office Supplies;245|Summer Camp Supplies and Food;1609|Educational Supplies and Student Incentives;1116^Total;3251^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Balance on Outstanding SBA Loan;-1036^Total;-1036^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Outstanding Balance on SBA Loan;1036^Total;1036^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Markeisha Godbolt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437582590
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIRACLES LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0833987696
ReturnHeader/Filer/PhoneNum08437994173
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 S Floyd Circle C
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-02T19:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings