Little Miracles Learning Center INC FY2020 filing

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We are a registered ministry preschool prek and childcare facility edicated to meeting the spiritual academic social emotional needs

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$21K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $56K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$82K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$465K
Spent
$379K
To programs
100%
Net assets
$0
By yearFY2020–FY2025
Revenue
$465K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$465K
FY2021$1.5M
FY2022$1.8M
FY2023$1.4M
FY2024$1.7M
FY2025$1.8M
Expenses
$379K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$379K
FY2021$1.1M
FY2022$1.5M
FY2023$1.7M
FY2024$1.6M
FY2025$2.0M
Net assets
$0
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$0
FY2021$450K
FY2022$671K
FY2023$359K
FY2024$469K
FY2025$312K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $379K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$8,855Pt VII · Sec A
Treasurer
$6,345Pt VII · Sec A
Vice President
$5,712Pt VII · Sec A
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A

Renee Wilson’s $42K as At Large is at the 6th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Renee Wilson$42,408$35,384$30,971$23,931$26,703—
Kara Hoke$30,775$32,287$32,491$24,845$31,080$8,855
Reyna Schaefer$26,624$24,640$23,296$19,864$21,024$5,712
Nicole Forcum—————$6,345

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Little Miracles Learning Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides spiritual, academic, and social-emotional development for young children.

Questions for Little Miracles Learning Center INC

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1 program · $362K · in their own filed words · FY2020
01

Infant through age 5 educational child care

$362Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$465K
Ln 12
Fees for servicesLn 2g$427K
Gifts and grantsLn 1h$38K
Investment incomeLn 3$123
Money outPt IX
$379K
Ln 25
Programscol B$379K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$82K
LiabilitiesLn 26$82K
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Fees for servicesLn 2g$427K
Investment incomeLn 3$123
Total revenueLn 12$465K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Total assetsLn 16$82K
LiabilitiesLn 26$82K
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 554
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$82K
Total assetsLn 16$0$82K
LiabilitiesLn 26$0$82K
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$18K$18K
Other salaries and wagesLn 7$172K$172K
Payroll taxesLn 10$49K$49K
Management feesLn 11a$2K$2K
Accounting feesLn 11c$98$98
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$3K$3K
Information technologyLn 14$2K$2K
TravelLn 17$343$343
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$108K$108K
All other expensesLn 24e$570$570
Total functional expensesLn 25$379K$379K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 31, 2026 $1.8M$2.0M−$157K$312K 990 PDF
FY2024Filed with the IRS Apr 9, 2025 $1.7M$1.6M$110K$469K 990 PDF
FY2023Filed with the IRS Mar 29, 2024 $1.4M$1.7M−$288K$359K 990 PDF
FY2022Filed with the IRS Jul 12, 2023 $1.8M$1.5M$221K$671K 990 PDF
FY2021Filed with the IRS Aug 11, 2023 $1.5M$1.1M$361K$450K 990 PDF
FY2020 ViewingFiled with the IRS May 14, 2021 $465K$379K$86K$0 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $464,927 revenue, 12 lines filed
I-8 Contributions and grants$38,216
I-9 Program service revenue$426,588
I-10 Investment income$123
I-11 Other revenue$0
I-12 Total revenue$464,927
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$238,910
I-16a Professional fundraising fees$0
I-17 Other expenses$139,859
I-18 Total expenses$378,769
I-19 Revenue less expenses$86,158
Part VI · Governance 2 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $464,927 across 6 lines filed
VIII-1f All other contributions, gifts and grants$18,034
VIII-1h Total contributions, gifts and grants$38,216
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $426,588$426,588
VIII-3 Investment incomeRelated to mission $123$123
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $426,711$464,927
Part IX · Statement of functional expenses $378,769 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,625$17,625
IX-7 Other salaries and wagesPrograms $171,977$171,977
IX-10 Payroll taxesPrograms $49,308$49,308
IX-11a Management feesPrograms $2,308$2,308
IX-11c Accounting feesPrograms $98$98
IX-12 Advertising and promotionPrograms $13,238$13,238
IX-13 Office expensesPrograms $3,323$3,323
IX-14 Information technologyPrograms $2,308$2,308
IX-17 TravelPrograms $343$343
IX-23 InsurancePrograms $9,988$9,988
IX-24 Other expenses (24a–d)Programs $107,683$107,683
IX-24e All other expensesPrograms $570$570
IX-25 Total functional expensesPrograms $378,769 · Management $0 · Fundraising $0$378,769
Part X · Balance sheet $81,654 assets, 6 lines filed
X-1 Cash, non-interest-bearing$81,654
X-16 Total assetsStart of year $0$81,654
X-17 Accounts payable and accrued expenses$81,654
X-26 Total liabilitiesStart of year $0$81,654
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$81,654
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$464,927
XI-2 Total expenses$378,769
XI-3 Revenue less expenses$86,158
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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