Civic Intelligence

Merrifield Child Development Academy

990 • Fiscal year 2023 • EIN 45-3213444

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

Organization ProfileN/A
8122 Ransell RdFalls Church, VA 22042

(703) 204-0203

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,905

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$617,768

Down $82,760 (-12%) from 2022

Net Assets

Down

$617,768

Down $82,760 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$398,185

Down $45,803 (-10%) from 2022

Expenses

Up

$480,890

Up $115,930 (+32%) from 2022

Net Income

Down

-$82,705

Down $161,733 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2014: $53,748Liabilities 2014: $5,886Net Assets 2014: $47,8622014Assets 2015: $145,107Liabilities 2015: $7,308Net Assets 2015: $137,7992015Assets 2016: $350,486Liabilities 2016: $3,452Net Assets 2016: $347,0342016Assets 2017: $457,280Liabilities 2017: $10,410Net Assets 2017: $446,8702017Assets 2018: $528,956Liabilities 2018: $10,410Net Assets 2018: $518,5462018Assets 2019: $455,172Liabilities 2019: $0Net Assets 2019: $455,1722019Assets 2020: $572,836Liabilities 2020: $0Net Assets 2020: $572,8362020Assets 2021: $621,503Liabilities 2021: $0Net Assets 2021: $621,5032021Assets 2022: $700,528Liabilities 2022: $0Net Assets 2022: $700,5282022Assets 2023: $617,768Liabilities 2023: $0Net Assets 2023: $617,7682023

Highlighted filing

2023

Assets$617,768
Liabilities$0
Net Assets$617,768
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $224,852Expenses 2014: $209,960Net Income 2014: $14,8922014Revenue 2015: $342,176Expenses 2015: $248,229Net Income 2015: $93,9472015Revenue 2016: $437,548Expenses 2016: $258,386Net Income 2016: $179,1622016Revenue 2017: $499,442Expenses 2017: $398,919Net Income 2017: $100,5232017Revenue 2018: $595,641Expenses 2018: $399,092Net Income 2018: $196,5492018Revenue 2019: $447,301Expenses 2019: $414,844Net Income 2019: $32,4572019Revenue 2020: $500,137Expenses 2020: $382,474Net Income 2020: $117,6632020Revenue 2021: $259,352Expenses 2021: $210,684Net Income 2021: $48,6682021Revenue 2022: $443,988Expenses 2022: $364,960Net Income 2022: $79,0282022Revenue 2023: $398,185Expenses 2023: $480,890Net Income 2023: -$82,7052023

Highlighted filing

2023

Revenue$398,185
Expenses$480,890
Net Income-$82,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$398,185
Mission and Program Overview

Mission

The academy is organized exclusively for childcare, educational, religious, and charitable purposes with primary emphasis on childcare services

The academy is organized exclusively for childcare, educational religious and charitable purposes, primary focus on childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,528$617,768▼ $82,760
Savings and Temporary Cash Investments$454,763$345,661▼ $109,102
Cash and Non-Interest-Bearing Accounts$245,765$272,107▲ $26,342
Total Assets$700,528$617,768▼ $82,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,528$617,768▼ $82,760
Total Liabilities and Net Assets / Fund Balance$700,528$617,768▼ $82,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deserie RoaneDirectorFT$66,905$66,905
Susan ThibeaudeaDirectorFT$33,500$33,500

Board Members and Trustees

NameTitle
Darlene FaltzPresident
Charles AverySecretary
Paul SaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,645
Program Service Revenue
$195,142
Investment Income
$398
Other Revenue
$0
Change in Net Assets
$-82,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,795
Other Expenses$112,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,757--$241,757
Current Officers, Directors, Trustees, and Key Employees$100,405--$100,405
Occupancy-$67,035-$67,035
Payroll Taxes$26,633--$26,633
All Other Expenses$11,404--$11,404
Office Expenses-$4,753-$4,804
Fees for Services Management$4,548--$4,548
Insurance$4,022--$4,022
Other Expenses$694--$694
Fees for Services Accounting-$600-$600
Total Functional Expenses$408,451$72,388$0$480,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Merrifield Child Development Academy
EIN
45-3213444
Phone
7032040203
Address
8122 RANSELL RD, Falls Church, VA 22042

Signing Officer

Name
Darlene Faltz
Title
President
Phone
7032040203
Signed
2023-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Darlene Faltz
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
H and R Block
Address
297 HERNDON PKWY, HERNDON, VA 20170
Preparer
Valerie Wendling
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Penalty of $54.75 not on tax return”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WENDLING
ReturnHeader/ReturnTs02023-08-16T21:30:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALTZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,768
Liabilities
$0
Net assets
$617,768
Revenue
$398,185
Expenses
$480,890
Net income
-$82,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.98$4.81$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$4.44$3.65$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$2.59$2.11$0.49
2020Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$5.00$3.82$1.18
2019Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$4.47$4.15$0.32
2018Summary only. Only limited summary data is available for this year.$5.29$0.10$5.19$5.96$3.99$1.97
2017Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$4.99$3.99$1.01
2016Summary only. Only limited summary data is available for this year.$3.50$0.03$3.47$4.38$2.58$1.79
2015Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$3.42$2.48$0.94
2014Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$2.25$2.10$0.15