Civic Intelligence

Miami Valley Child Development Centers Inc.

990 • Fiscal year 2020 • EIN 31-0713127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$219,346

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,048,516

Up $1,655,264 (+20%) from 2019

Net Assets

Up

$6,762,340

Up $646,204 (+11%) from 2019

Liabilities

Up

$3,286,176

Up $1,009,060 (+44%) from 2019

Revenue

Up

$38,830,068

Up $1,953,463 (+5.3%) from 2019

Expenses

Up

$38,183,864

Up $994,622 (+2.7%) from 2019

Net Income

Up

$646,204

Up $958,841 (+307%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,048,516
Liabilities$3,286,176
Net Assets$6,762,340

Operations Trend

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

2020

Revenue$38,830,068
Expenses$38,183,864
Net Income$646,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$38,830,068
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$5,506,144$5,096,843▼ $409,301
Savings and Temporary Cash Investments$1,679,863$2,991,085▲ $1,311,222
Pledges and Grants Receivable$1,145,843$1,925,515▲ $779,672
Prepaid Expenses and Deferred Charges$58,354$32,025▼ $26,329
Cash and Non-Interest-Bearing Accounts$3,048$3,048→ $0
Total Assets$8,393,252$10,048,516▲ $1,655,264
Liabilities
Accounts Payable and Accrued Expenses$2,277,116$3,286,176▲ $1,009,060
Total Liabilities$2,277,116$3,286,176▲ $1,009,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,116,136$6,762,340▲ $646,204
Total Net Assets Fund Balance$6,116,136$6,762,340▲ $646,204
Total Liabilities and Net Assets / Fund Balance$8,393,252$10,048,516▲ $1,655,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,156,965$4,689,104$8,846,069
Equipment$584,359$3,907,702$4,492,061
Land$355,519-$355,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berta VelillaPresident/CEOFT$175,699$43,647$219,346
Dayvenia ChesneyCOOFT$151,444$19,064$170,508
Don HoendorfCFOFT$140,406$17,857$158,263
Scott SiegfriedCIOFT$111,867$35,818$147,685

Board Members and Trustees

NameTitle
Frank SuricoChair
Deborah Hunt EsqVice Chair
Diane ShannonTrustee
Kathleen MooreTrustee
Kevin ScrogginsTrustee
Sandi SumerfieldTrustee
Shauna AdamsTrustee
Tom HuntingtonTrustee
Toni JonesTrustee (apr-dec)
Steve KopeckyTrustee (jan-jun)
Adrienne DanielsTrustee (may-dec)
Kathy RearickSecretary
David Feldmiller CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative World Of Child Care INCChildcare Partner7677 PARAGON ROAD SUITE D, Centerville, OH 45459$902,780
Springfield City SchoolsFood Service & Contracted Child Care Ser1500 W JEFFERSON STREET, Springfield, OH 45506$808,243
Greater Dayton Area Hospital AssociationChildcare Partner241 TAYLOR STREET SUITE 130, Dayton, OH 45402$800,182
Stepping Stones Daycare LLCChildcare Partner215 BURKHARDT AVE, Dayton, OH 45403$371,030
Cdw Direct LLCComputer Supplies/equipmentPO BOX 75723, Chicago, IL 60675-5723$319,798
Revenue and Support

Revenue Composition

Contributions and Grants
$37,571,254
Program Service Revenue
$1,258,112
Investment Income
$702
Other Revenue
$0
All Other Contributions
$131,455
Change in Net Assets
$646,204

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 Table42$124,232Est. Fair Mkt. Value
Total Noncash Contributions42$124,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,830,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,051,267
Total Revenue per Audited Statements
$39,881,335
Total Revenue per Form 990
$38,830,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,645,110
Other Expenses$12,538,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,941,804$1,590,481-$17,532,285
Fees for Services Other$6,734,029$258,680-$6,992,709
Other Employee Benefits$3,351,503$378,771-$3,730,274
Pension Plan Contributions$1,690,010$160,929-$1,850,939
Payroll Taxes$1,618,587$204,182-$1,822,769
Office Expenses$1,633,067$44,963-$1,678,030
Occupancy$1,527,400$22,491-$1,549,891
All Other Expenses$1,193,630$49,412-$1,243,042
Current Officers, Directors, Trustees, and Key Employees$170,509$538,334-$708,843
Depreciation Depletion$483,224$46,554-$529,778
Fees for Services Accounting-$39,450-$39,450
Other Expenses$37,922$0-$37,922
Travel$10,641$612-$11,253
Total Functional Expenses$34,839,423$3,344,441$0$38,183,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,235,131
Expenses per Audited Statements$38,183,864
Total Expenses per Form 990$38,183,864
Expenses Not Reported on Form 990$1,051,267
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 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

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
Donald R Hoendorf
Title
CFO
Phone
9372265664
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Velilla
Formed
1964
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
673
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Child care services and transportation: program service expenses 6,734,029. Management and general expenses 258,680. Fundraising expenses 0. Total expenses 6,992,709.

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.

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IRS990/Desc0CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,547 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 23 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS 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/PersonNm9TOM HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDI SUMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KOPECKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111867
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (JAN-JUN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt037439799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038830068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08596806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05506144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05096843
IRS990/LandBldgEquipCostOrOtherBssAmt013693649
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/NetAssetsOrFundBalancesBOYAmt06116136
IRS990/NetAssetsOrFundBalancesEOYAmt06762340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06116136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06762340
IRS990/NoncashContributionsAmt0124231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022491
IRS990/OccupancyGrp/ProgramServicesAmt01527400
IRS990/OccupancyGrp/TotalAmt01549891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01633067
IRS990/OfficeExpensesGrp/TotalAmt01678030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03351503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03730274
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AUTO/BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0243352
IRS990/OtherExpensesGrp/ProgramServicesAmt1134262
IRS990/OtherExpensesGrp/ProgramServicesAmt269483
IRS990/OtherExpensesGrp/ProgramServicesAmt337922
IRS990/OtherExpensesGrp/TotalAmt0251973
IRS990/OtherExpensesGrp/TotalAmt1134262
IRS990/OtherExpensesGrp/TotalAmt270444
IRS990/OtherExpensesGrp/TotalAmt337922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01590481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015941804
IRS990/OtherSalariesAndWagesGrp/TotalAmt017532285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204182
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618587
IRS990/PayrollTaxesGrp/TotalAmt01822769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01690010
IRS990/PensionPlanContributionsGrp/TotalAmt01850939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01925515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032025
IRS990/PrincipalOfficerNm0BERTA VELILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149044
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785910
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01108741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036456695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012548611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419910
IRS990/PYRevenuesLessExpensesAmt0-312637
IRS990/PYSalariesCompEmpBnftPaidAmt024640631
IRS990/PYTotalExpensesAmt037189242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036876605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01679863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02991085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037571255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036456695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036083824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034800746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033964522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178877042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03075131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178877042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037571255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036456695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036083824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034800746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033964522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178877042
IRS990ScheduleA/TotalSupportAmt0178877931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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