Civic Intelligence

Main Street Child Development Center

EIN 54-1502179 • 501(c)3 • Fairfax, VA

Profile

To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.

4401 Sideburn RoadFairfax, VA 22030

www.mainstreetcdc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,076,913

Up $452,597 (+17%) from 2023

Liabilities

Up

$237,591

Up $110,479 (+87%) from 2023

Net Assets

Up

$2,839,322

Up $342,118 (+14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$2,025,095

Up $114,995 (+6.0%) from 2023

Expenses

Up

$1,846,768

Up $103,096 (+5.9%) from 2023

Net Income

Up

$178,327

Up $11,899 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $902,635Liabilities 2015: $53,347Net Assets 2015: $849,2882015Assets 2016: $1,077,868Liabilities 2016: $45,778Net Assets 2016: $1,032,0902016Assets 2017: $1,283,542Liabilities 2017: $47,920Net Assets 2017: $1,235,6222017Assets 2018: $1,498,145Liabilities 2018: $107,669Net Assets 2018: $1,390,4762018Assets 2019: $1,675,618Liabilities 2019: $67,294Net Assets 2019: $1,608,3242019Assets 2020: $1,955,011Liabilities 2020: $87,081Net Assets 2020: $1,867,9302020Assets 2021: $2,196,063Liabilities 2021: $104,913Net Assets 2021: $2,091,1502021Assets 2022: $2,329,624Liabilities 2022: $115,067Net Assets 2022: $2,214,5572022Assets 2023: $2,624,316Liabilities 2023: $127,112Net Assets 2023: $2,497,2042023Assets 2024: $3,076,913Liabilities 2024: $237,591Net Assets 2024: $2,839,3222024

Highlighted filing

2024

Assets$3,076,913
Liabilities$237,591
Net Assets$2,839,322
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $1,290,359Expenses 2015: $1,128,756Net Income 2015: $161,6032015Revenue 2016: $1,497,852Expenses 2016: $1,330,570Net Income 2016: $167,2822016Revenue 2017: $1,554,662Expenses 2017: $1,372,039Net Income 2017: $182,6232017Revenue 2018: $1,638,300Expenses 2018: $1,507,609Net Income 2018: $130,6912018Revenue 2019: $1,765,104Expenses 2019: $1,574,312Net Income 2019: $190,7922019Revenue 2020: $1,760,475Expenses 2020: $1,512,794Net Income 2020: $247,6812020Revenue 2021: $1,565,754Expenses 2021: $1,525,486Net Income 2021: $40,2682021Revenue 2022: $1,930,768Expenses 2022: $1,614,714Net Income 2022: $316,0542022Revenue 2023: $1,910,100Expenses 2023: $1,743,672Net Income 2023: $166,4282023Revenue 2024: $2,025,095Expenses 2024: $1,846,768Net Income 2024: $178,3272024

Highlighted filing

2024

Revenue$2,025,095
Expenses$1,846,768
Net Income$178,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,076,913
Liabilities
$237,591
Net assets
$2,839,322
Revenue
$2,025,095
Expenses
$1,846,768
Net income
$178,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$2.03$1.85$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.13$2.50$1.91$1.74$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$1.93$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.09$1.57$1.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$1.76$1.51$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$1.77$1.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.64$1.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$1.55$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.50$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.29$1.13$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,565,754
Mission and Program Overview

Mission

To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,390$1,504,573▲ $761,183
Savings and Temporary Cash Investments$1,059,016$444,383▼ $614,633
Accounts Receivable$84,889$187,108▲ $102,219
Land, Buildings, and Equipment, Net$63,541$55,742▼ $7,799
Prepaid Expenses and Deferred Charges$4,175$4,257▲ $82
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,955,011$2,196,063▲ $241,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,502$84,821▲ $26,319
Other Liabilities$14,863$13,729▼ $1,134
Deferred Revenue$13,716$6,363▼ $7,353
Total Liabilities$87,081$104,913▲ $17,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,930$2,045,600▲ $177,670
Net Assets With Donor Restrictions-$45,550-
Total Net Assets Fund Balance$1,867,930$2,091,150▲ $223,220
Total Liabilities and Net Assets / Fund Balance$1,955,011$2,196,063▲ $241,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,742$86,443$142,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LieskeExecutive DirectorFT$100,356$100,356

Board Members and Trustees

NameTitle
Cynthia BaileyPresident
Jennafer MillerVice President
Alex BautistaDirector
Jeffrey GanderDirector
Jillian HeltzelDirector
Maristeve BradleyDirector
Susan RicciDirector
Suzanne ThompsonDirector
Leslie LacroixSecretary
Lisa LoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,303
Program Service Revenue
$295,263
Investment Income
$25,181
Other Revenue
$1,007
All Other Contributions
$465,837
Change in Net Assets
$40,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,205
Revenue Not Reported on Financial Statements
$8,549
Revenue Not Reported on Form 990
$191,501
Total Revenue per Audited Statements
$1,748,706
Total Revenue per Form 990
$1,565,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,444
Other Expenses$277,042
Total Fundraising Expense$61,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,875$97,291$51,297$1,034,463
Current Officers, Directors, Trustees, and Key Employees$50,215$50,214-$100,429
Payroll Taxes$56,655$8,928$3,105$68,688
Other Employee Benefits$37,005$5,831$2,028$44,864
Occupancy$37,837$5,160-$42,997
Insurance$18,352$2,503-$20,855
Fees for Services Other$5,145$13,058$282$18,485
Depreciation Depletion$13,930$1,899-$15,829
All Other Expenses$7,026$1,097$3,141$11,264
Other Expenses$7,604$973$265$8,842
Office Expenses-$4,843$1,287$6,130
Advertising$711$712-$1,423
Total Functional Expenses$1,268,102$195,979$61,405$1,525,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,486
Total Expenses per Audited Statements$1,525,486
Total Expenses per Form 990$1,525,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$13,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members or the board of directors complete a conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Main Street Child Development Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Child Development Center
EIN
54-1502179
Phone
7032731192
Address
4401 SIDEBURN ROAD, FAIRFAX, VA 22030

Signing Officer

Name
Carol Lieske
Title
Executive Director
Signed
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
75

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2021, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2018 through 2020.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07032731192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 SIDEBURN ROAD
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IRS990/Desc0THE CENTER OPERATES A FULL DAY PRESCHOOL FOR THE CHILDREN OF LOW-INCOME, WORKING PARENTS. APPROXIMATELY 125 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE YEAR. THE CENTER ALSO PROVIDES BEFORE AND AFTER SCHOOL CARE AS WELL AS FULL TIME SUMMER PROGRAMMING FOR SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LOUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of June 30, 2021, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2018 through 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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