Civic Intelligence

Miami Valley Child Development Centers Inc.

990 • Fiscal year 2016 • EIN 31-0713127

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.mvcdc.org

View Organization Page

215 horace streetdayton, OH 45402

(937) 226-5664

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$162,370

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,242,092

Up $362,540 (+4.6%) from 2015

Net Assets

Up

$6,026,433

Up $289,403 (+5.0%) from 2015

Liabilities

Up

$2,215,659

Up $73,137 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$34,330,802

Up $2,269,996 (+7.1%) from 2015

Expenses

Up

$34,041,399

Up $1,859,708 (+5.8%) from 2015

Net Income

Up

$289,403

Up $410,288 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $8,079,955Liabilities 2010: $2,755,888Net Assets 2010: $5,324,0672010Assets 2011: $8,317,547Liabilities 2011: $2,716,121Net Assets 2011: $5,601,4262011Assets 2012: $8,236,009Liabilities 2012: $2,947,799Net Assets 2012: $5,288,2102012Assets 2013: $7,430,082Liabilities 2013: $2,481,590Net Assets 2013: $4,948,4922013Assets 2014: $8,211,268Liabilities 2014: $2,353,353Net Assets 2014: $5,857,9152014Assets 2015: $7,879,552Liabilities 2015: $2,142,522Net Assets 2015: $5,737,0302015Assets 2016: $8,242,092Liabilities 2016: $2,215,659Net Assets 2016: $6,026,4332016Assets 2017: $9,045,472Liabilities 2017: $2,838,606Net Assets 2017: $6,206,8662017Assets 2018: $9,249,133Liabilities 2018: $2,820,360Net Assets 2018: $6,428,7732018Assets 2019: $8,393,252Liabilities 2019: $2,277,116Net Assets 2019: $6,116,1362019Assets 2020: $10,048,516Liabilities 2020: $3,286,176Net Assets 2020: $6,762,3402020Assets 2021: $11,000,708Liabilities 2021: $3,748,250Net Assets 2021: $7,252,4582021Assets 2022: $13,997,535Liabilities 2022: $6,307,091Net Assets 2022: $7,690,4442022Assets 2023: $14,620,068Liabilities 2023: $4,511,945Net Assets 2023: $10,108,1232023Assets 2024: $26,236,597Liabilities 2024: $7,434,887Net Assets 2024: $18,801,7102024

Highlighted filing

2016

Assets$8,242,092
Liabilities$2,215,659
Net Assets$6,026,433
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,627,2702010Expenses 2011: $28,315,7232011Expenses 2012: $28,535,6392012Revenue 2013: $27,790,897Expenses 2013: $28,130,615Net Income 2013: -$339,7182013Revenue 2014: $29,599,264Expenses 2014: $28,689,841Net Income 2014: $909,4232014Revenue 2015: $32,060,806Expenses 2015: $32,181,691Net Income 2015: -$120,8852015Revenue 2016: $34,330,802Expenses 2016: $34,041,399Net Income 2016: $289,4032016Revenue 2017: $35,348,010Expenses 2017: $35,167,577Net Income 2017: $180,4332017Revenue 2018: $36,567,576Expenses 2018: $36,345,669Net Income 2018: $221,9072018Revenue 2019: $36,876,605Expenses 2019: $37,189,242Net Income 2019: -$312,6372019Revenue 2020: $38,830,068Expenses 2020: $38,183,864Net Income 2020: $646,2042020Revenue 2021: $39,221,090Expenses 2021: $38,730,972Net Income 2021: $490,1182021Revenue 2022: $43,256,854Expenses 2022: $42,818,868Net Income 2022: $437,9862022Revenue 2023: $47,998,865Expenses 2023: $45,581,186Net Income 2023: $2,417,6792023Revenue 2024: $53,333,309Expenses 2024: $44,639,722Net Income 2024: $8,693,5872024

Highlighted filing

2016

Revenue$34,330,802
Expenses$34,041,399
Net Income$289,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,330,802
Mission and Program Overview

Mission

To provide early childhood development programs to low income families focusing on literacy and school readiness. Mvcdc offers more than 50 development center locations in montgomery, clark, butler and madison counties in ohio. Communication between parents and teachers is critical to maintaining high quality care. Mvcdc is committed to providing a support structure for families who need supplemental services. Mvcdc's holistic and balanced approach centers on parent involvement, health, nutrition, social competency, literacy, and numeracy development.

To provide early childhood development programs to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,544,243$5,722,092▲ $177,849
Pledges and Grants Receivable$1,613,390$1,962,344▲ $348,954
Savings and Temporary Cash Investments$682,548$474,484▼ $208,064
Prepaid Expenses and Deferred Charges$36,018$80,024▲ $44,006
Cash and Non-Interest-Bearing Accounts$3,353$3,148▼ $205
Total Assets$7,879,552$8,242,092▲ $362,540
Liabilities
Accounts Payable and Accrued Expenses$2,128,221$2,215,659▲ $87,438
Deferred Revenue$8,497--
Other Liabilities$5,804$0▼ $5,804
Total Liabilities$2,142,522$2,215,659▲ $73,137
Net Assets / Fund Balance
Unrestricted Net Assets$5,737,030$6,026,433▲ $289,403
Total Net Assets Fund Balance$5,737,030$6,026,433▲ $289,403
Total Liabilities and Net Assets / Fund Balance$7,879,552$8,242,092▲ $362,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,006,052$3,895,778$7,901,830
Equipment$1,370,692$2,430,802$3,801,494
Land$267,310-$267,310
Other Land Buildings$78,038-$78,038
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BurnsPresident/CEOFT$144,002$18,368$162,370
Dayvenia ChesneyCOOFT$128,496$16,094$144,590
Jeffrey a LakesCFOFT$106,136$19,305$125,441
Scott SiegfriedCIO [APR-DEC]FT$81,752$26,309$108,061

Board Members and Trustees

NameTitle
Steve GoubeauxTrustee/chair
Frank SuricoTRUSTEE/VICE CHAIR [AUG-DEC]
Anthony CruzTRUSTEE/VICE CHAIR [JAN-AUG]
Eli WilliamsTrustee
Jaclyn SmithTrustee
Mary FuhsTrustee
Diane ShannonTRUSTEE [FEB-DEC]
Deborah Hunt EsqTRUSTEE [JAN-DEC]/SEC. [SEPT-DEC]
Tom HuntingtonTRUSTEE [JAN-DEC]/TREAS. [DEC]
Rhonda ReaghTRUSTEE [JAN-SEP]
Ellen Leffak EsqTRUSTEE [JAN]
Jacqueline PhillipsTRUSTEE [JAN]
Steve KopeckyTRUSTEE [MAY-DEC]
Sean WaltonTRUSTEE/SECRETARY [JAN-SEP]
Stephen BargerTRUSTEE/TREASURER [JAN-NOV]

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative World of LearningPreschool Services32 S Kensington Pl, Springfield, OH 45503$768,607
Greater Dayton Area Hospital AssociationContracted Child Care Services2 River Place 400, Dayton, OH 45405$715,400
Springfield City SchoolsFood Service & Contracted Child Care Ser1500 West Jefferson Street, Springfield, OH 45506$678,143
Dayton Board Of EducationFood Services115 S Ludlow St, Dayton, OH 45402$409,826
YMCA of Greater DaytonNon-Profit Organization135 E Church St, Xenia, OH 45385$294,501
Revenue and Support

Revenue Composition

Contributions and Grants
$33,964,522
Program Service Revenue
$366,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,513
Change in Net Assets
$289,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table464$209,513Est. Fair Mkt. Value
Total Noncash Contributions464$209,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,330,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$851,912
Total Revenue per Audited Statements
$35,182,714
Total Revenue per Form 990
$34,330,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,807,396
Other Expenses$12,234,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,513,697$1,239,898-$14,753,595
Fees for Services Other$5,231,380$153,585-$5,384,965
Other Employee Benefits$2,666,018$313,402-$2,979,420
Office Expenses$2,918,148$54,447-$2,972,595
Payroll Taxes$1,591,695$200,266-$1,791,961
Pension Plan Contributions$1,598,836$143,121-$1,741,957
Occupancy$1,300,642$72,135-$1,372,777
Depreciation Depletion$550,561$52,955-$603,516
All Other Expenses$477,159$122,281-$599,440
Current Officers, Directors, Trustees, and Key Employees-$540,463-$540,463
Travel$240,365$100,080-$340,445
Other Expenses$21,661$222-$21,883
Total Functional Expenses$30,975,366$3,066,033$0$34,041,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,893,311
Expenses per Audited Statements$34,041,399
Total Expenses per Form 990$34,041,399
Expenses Not Reported on Form 990$851,912
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the cfo before submitting to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each trustee is asked to review and sign the conflict of interest policy upon joining the board. Should a conflict arise, trustees are expected to disclose the conflict and abstain from related discussions and recuse themselves from voting on matters where a conflict of interest may be present.”

Form 990, Part VI, Section B, line 15A

“Compensation studies are performed approximately every three years to assess the reasonableness of compensation for the ceo, officers, and key employees of the organization. The board of trustees approves of increases in the ceo's compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
miami valley child development centers
EIN
31-0713127
Phone
9372265664
Address
215 horace street, dayton, OH 45402

Signing Officer

Name
Jeffrey A Lakes
Title
CFO
Phone
9372265664
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey A Lakes
Formed
1964
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
667
Volunteers
4,319

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Child care services and transportation: Program service expenses 5,231,380. Management and general expenses 153,585. Fundraising expenses 0. Total expenses 5,384,965.”

FORM 990, PART XII, LINE 2C:

“The organization's board of trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with the prior year.”

Raw XML AppendixShowing 400 of 581 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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IRS990/Desc0CHILD EDUCATION - Provides early childhood educational services to approximately 3,000 children aged birth to five years. Funding is provided primarily through the U.S. Department of Health and Human Services. MVCDC operates 37 partner child care centers, as well as additional provider service centers offering both full day and part day programs to fit most parents' work schedules. Transportation services are provided for some children to ensure that they have a safe and reliable means to obtain services. MVCDC also provides early detection health assessments to help identify the need for health related medical, dental, mental health, and nutritional care.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH HUNT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY FUHS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN LEFFAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA REAGH
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KOPECKY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAYVENIA CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY A LAKES
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SIEGFRIED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE CHAIR [JAN-AUG]
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/VICE CHAIR [AUG-DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY [JAN-SEP]
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE [JAN-DEC]/SEC. [SEPT-DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TREASURER [JAN-NOV]
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE [JAN-DEC]/TREAS. [DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE [JAN]
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE [JAN]
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE [JAN-SEP]
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE [FEB-DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE [MAY-DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO [APR-DEC]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033755009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034330802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06326580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05544243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05722092
IRS990/LandBldgEquipCostOrOtherBssAmt012048672
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide early childhood development programs to low income families focusing on literacy and school readiness. MVCDC offers more than 50 development center locations in Montgomery, Clark, Butler and Madison Counties in Ohio. Communication between parents and teachers is critical to maintaining high quality care. MVCDC is committed to providing a support structure for families who need supplemental services. MVCDC's holistic and balanced approach centers on parent involvement, health, nutrition, social competency, literacy, and numeracy development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05737030
IRS990/NetAssetsOrFundBalancesEOYAmt06026433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0209513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072135
IRS990/OccupancyGrp/ProgramServicesAmt01300642
IRS990/OccupancyGrp/TotalAmt01372777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054447
IRS990/OfficeExpensesGrp/ProgramServicesAmt02918148
IRS990/OfficeExpensesGrp/TotalAmt02972595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02666018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02979420
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO/BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES/LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt0409474
IRS990/OtherExpensesGrp/ProgramServicesAmt1369627
IRS990/OtherExpensesGrp/ProgramServicesAmt286103
IRS990/OtherExpensesGrp/ProgramServicesAmt321661
IRS990/OtherExpensesGrp/TotalAmt0463672
IRS990/OtherExpensesGrp/TotalAmt1377290
IRS990/OtherExpensesGrp/TotalAmt297420
IRS990/OtherExpensesGrp/TotalAmt321883
IRS990/OtherLiabilitiesGrp/BOYAmt05804
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013513697
IRS990/OtherSalariesAndWagesGrp/TotalAmt014753595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200266
IRS990/PayrollTaxesGrp/ProgramServicesAmt01591695
IRS990/PayrollTaxesGrp/TotalAmt01791961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01598836
IRS990/PensionPlanContributionsGrp/TotalAmt01741957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01613390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01962344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080024
IRS990/PrincipalOfficerNm0Jeffrey A Lakes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187351
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM - MVCDC recognizes that good nutrition is essential for children to be healthy in order to grow and learn at full potential. Qualified children receive nutritious meals and snacks each day.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031718688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011624859
IRS990/PYOtherRevenueAmt0-19201
IRS990/PYProgramServiceRevenueAmt0361319
IRS990/PYRevenuesLessExpensesAmt0-120885
IRS990/PYSalariesCompEmpBnftPaidAmt020556832
IRS990/PYTotalExpensesAmt032181691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032060806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033964522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031718688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029124428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027465626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027899166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150172430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150172430

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,242,092
Liabilities
$2,215,659
Net assets
$6,026,433
Revenue
$34,330,802
Expenses
$34,041,399
Net income
$289,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.43$18.8$53.3$44.6$8.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.51$10.1$48.0$45.6$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.31$7.69$43.3$42.8$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.75$7.25$39.2$38.7$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.29$6.76$38.8$38.2$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$2.28$6.12$36.9$37.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.82$6.43$36.6$36.3$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.84$6.21$35.3$35.2$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.24$2.22$6.03$34.3$34.0$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.14$5.74$32.1$32.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.21$2.35$5.86$29.6$28.7$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.43$2.48$4.95$27.8$28.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.95$5.29$28.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$2.72$5.60$28.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.76$5.32$27.6