Civic Intelligence

Main Street Day Care Center Inc

EIN 54-1453356 • 501(c)3 • Suffolk, VA

Profile

Day care and preschooling fpr pre-k

202 North Main StreetSuffolk, VA 23434-4421

mainstreetdaycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$307,740

Up $4,315 (+1.4%) from 2021

Liabilities

Down

-$635

Down $6,480 (-111%) from 2021

Net Assets

Up

$308,375

Up $10,795 (+3.6%) from 2021

Operations
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$1,156,491

Up $333,841 (+41%) from 2021

Expenses

Up

$1,140,879

Up $247,483 (+28%) from 2021

Net Income

Up

$15,612

Up $86,358 (+122%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $162,046Liabilities 2011: $288Net Assets 2011: $161,7582011Assets 2012: $178,489Liabilities 2012: $223Net Assets 2012: $178,2662012Assets 2013: $171,279Liabilities 2013: $20Net Assets 2013: $171,2592013Assets 2014: $137,083Liabilities 2014: $3,117Net Assets 2014: $133,9662014Assets 2015: $159,317Liabilities 2015: $4,016Net Assets 2015: $155,3012015Assets 2016: $156,092Liabilities 2016: $689Net Assets 2016: $155,4032016Assets 2017: $151,483Liabilities 2017: -$358Net Assets 2017: $151,8412017Assets 2019: $155,742Liabilities 2019: -$57Net Assets 2019: $155,7992019Assets 2020: $243,311Liabilities 2020: $1,335Net Assets 2020: $241,9762020Assets 2021: $303,425Liabilities 2021: $5,845Net Assets 2021: $297,5802021Assets 2022: $307,740Liabilities 2022: -$635Net Assets 2022: $308,3752022

Highlighted filing

2022

Assets$307,740
Liabilities-$635
Net Assets$308,375
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $857,812Expenses 2011: $876,501Net Income 2011: -$18,6892011Revenue 2012: $842,212Expenses 2012: $825,703Net Income 2012: $16,5092012Revenue 2013: $838,334Expenses 2013: $845,320Net Income 2013: -$6,9862013Revenue 2014: $800,143Expenses 2014: $837,404Net Income 2014: -$37,2612014Revenue 2015: $827,767Expenses 2015: $806,433Net Income 2015: $21,3342015Revenue 2016: $850,761Expenses 2016: $854,999Net Income 2016: -$4,2382016Revenue 2017: $784,315Expenses 2017: $787,704Net Income 2017: -$3,3892017Revenue 2019: $831,213Expenses 2019: $826,627Net Income 2019: $4,5862019Revenue 2020: $865,001Expenses 2020: $778,824Net Income 2020: $86,1772020Revenue 2021: $822,650Expenses 2021: $893,396Net Income 2021: -$70,7462021Revenue 2022: $1,156,491Expenses 2022: $1,140,879Net Income 2022: $15,6122022

Highlighted filing

2022

Revenue$1,156,491
Expenses$1,140,879
Net Income$15,612
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,740
Liabilities
-$635
Net assets
$308,375
Revenue
$1,156,491
Expenses
$1,140,879
Net income
$15,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.16$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.82$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.78$0.79$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.80$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.84$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.86$0.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$1,156,491
Mission and Program Overview

Mission

Day care and preschooling for pre-k

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,616$236,542▲ $5,926
Land, Buildings, and Equipment, Net$72,609$70,998▼ $1,611
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$303,425$307,740▲ $4,315
Liabilities
Accounts Payable and Accrued Expenses$5,845$-635▼ $6,480
Total Liabilities$5,845$-635▼ $6,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,580$308,375▲ $10,795
Total Net Assets Fund Balance$297,580$308,375▲ $10,795
Total Liabilities and Net Assets / Fund Balance$303,425$307,740▲ $4,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,724$28,262$79,986
Other Land Buildings$10,730$50,160$60,890
Leasehold Improvements$8,544$39,882$48,426
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Libby HinerChairperson
Barbara McphailDirector
Beverly CoxDirector
Brenda CoxDirector
David HoyDirector
Jack EureDirector
Lynn BarrettDirector
Marie BakerDirector
Heather AbbottExceutive Director
Rich MeiserPastor
Katie HumphreySecretary
Paul HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,491
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,602
Other Expenses$207,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,204$19,228-$804,432
Payroll Taxes$66,027--$66,027
Current Officers, Directors, Trustees, and Key Employees-$63,143-$63,143
All Other Expenses$43,573--$43,573
Occupancy$21,019--$21,019
Other Expenses$8,627--$8,627
Fees for Services Accounting-$5,885-$5,885
Office Expenses$4,274--$4,274
Travel$2,714--$2,714
Depreciation Depletion$207$1,404-$1,611
Interest$20--$20
Total Functional Expenses$1,051,219$89,660$0$1,140,879
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
No
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed prior to its filing by the board of directors at its regular monthly meeting.”

Governing documents etc available to public Part VI line 19

“Organization makes its tax returns, governing documents, conflict of interest policy, and financial statements available to the public by request at its offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Main Street Day Care Center Inc
EIN
54-1453356
Address
202 NORTH MAIN STREET, Suffolk, VA 23434-4421

Signing Officer

Name
Heather Abbott
Title
Executive Direc
Signed
2023-01-27
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Christopher B Robinson Pllc
Address
709 W WASHINGTON STREET, SUFFOLK, VA 23434
Preparer
Christopher B Robinson CPA
Phone
7579253763
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“COVID GRANTS”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO ITS FILING BY THE BOARD OF DIRECTORS AT ITS REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0541453356
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234344421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541926092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER B ROBINSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 W WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07579253763
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-27T10:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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