Civic Intelligence

Main Street Child Development Center Incorporated

990 • Fiscal year 2018 • EIN 54-1502179

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.mainstreetcdc.org
4401 Sideburn RoadFairfax, VA 22030

(703) 273-1192

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,498,145

Flat from 2018

Net Assets

Flat

$1,390,476

Flat from 2018

Liabilities

Flat

$107,669

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,638,300

Flat from 2018

Expenses

Flat

$1,507,609

Flat from 2018

Net Income

Flat

$130,691

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,498,145
Liabilities$107,669
Net Assets$1,390,476
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,638,300
Expenses$1,507,609
Net Income$130,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,694,517
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$200,039$694,358▲ $494,319
Savings and Temporary Cash Investments$404,548$570,916▲ $166,368
Investments Other Securities$456,597$0▼ $456,597
Accounts Receivable$156,973$148,325▼ $8,648
Land, Buildings, and Equipment, Net$49,013$61,005▲ $11,992
Prepaid Expenses and Deferred Charges$16,372$23,541▲ $7,169
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,283,542$1,498,145▲ $214,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,146$85,188▲ $58,042
Other Liabilities$13,179$14,128▲ $949
Deferred Revenue$6,454$8,353▲ $1,899
Mortgage Notes Payable Secured by Investment Property$1,141--
Total Liabilities$47,920$107,669▲ $59,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,350$1,349,228▲ $119,878
Temporarily Rstr Net Assets$6,272$41,248▲ $34,976
Total Net Assets Fund Balance$1,235,622$1,390,476▲ $154,854
Total Liabilities and Net Assets / Fund Balance$1,283,542$1,498,145▲ $214,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,005$68,065$129,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol LieskeExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Robert LacroixPresident
Lori WoodVice President
Bethany LitiecqDirector
Bill HudsonDirector
Danelle SpringerDirector
David BrunoriDirector
James MansfieldDirector
Leslie LacroixDirector
Linda ShiltsDirector
Phillip GardnerDirector
Vipin KuckrejaDirector
Hani AlmadhounSecretary
Michael MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,957
Program Service Revenue
$425,037
Investment Income
$15,306
Other Revenue
$0
All Other Contributions
$324,218
Change in Net Assets
$130,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,917
Revenue Not Reported on Financial Statements
$5,383
Revenue Not Reported on Form 990
$29,546
Total Revenue per Audited Statements
$1,662,463
Total Revenue per Form 990
$1,638,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,262
Other Expenses$425,347
Total Fundraising Expense$46,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,477$62,699$14,539$876,715
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Payroll Taxes$65,792$8,560$1,129$75,481
Occupancy$32,689$4,458-$37,147
Other Employee Benefits$30,564$3,977$525$35,066
Fees for Services Other--$22,960$22,960
All Other Expenses$6,443$7,352$4,926$18,721
Insurance$14,538$1,982-$16,520
Other Expenses$14,102$1,923-$16,025
Depreciation Depletion$9,942$1,356-$11,298
Fees for Services Accounting-$10,610-$10,610
Office Expenses-$7,891$2,098$9,989
Fees for Services Legal-$475-$475
Advertising$174$175-$349
Interest-$34-$34
Total Functional Expenses$1,302,440$158,992$46,177$1,507,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,609
Total Expenses per Audited Statements$1,507,609
Total Expenses per Form 990$1,507,609
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$14,128
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 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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
37
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, 2018, 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, 2015 through 2017.”

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IRS990/InsuranceGrp/TotalAmt016520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-5383
IRS990/InvestmentIncomeGrp/ExclusionAmt018613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694358
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061005
IRS990/LandBldgEquipCostOrOtherBssAmt0129070
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056217
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01141
IRS990/NetAssetsOrFundBalancesBOYAmt01235622
IRS990/NetAssetsOrFundBalancesEOYAmt01390476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04458
IRS990/OccupancyGrp/ProgramServicesAmt032689
IRS990/OccupancyGrp/TotalAmt037147
IRS990/OfficeExpensesGrp/FundraisingAmt02098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OfficeExpensesGrp/TotalAmt09989
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035066
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ProgramServicesAmt0112500
IRS990/OtherExpensesGrp/ProgramServicesAmt187268
IRS990/OtherExpensesGrp/ProgramServicesAmt281451
IRS990/OtherExpensesGrp/ProgramServicesAmt314102
IRS990/OtherExpensesGrp/TotalAmt0112500
IRS990/OtherExpensesGrp/TotalAmt187268
IRS990/OtherExpensesGrp/TotalAmt281451
IRS990/OtherExpensesGrp/TotalAmt316025
IRS990/OtherLiabilitiesGrp/BOYAmt013179
IRS990/OtherLiabilitiesGrp/EOYAmt014128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08560
IRS990/PayrollTaxesGrp/ProgramServicesAmt065792
IRS990/PayrollTaxesGrp/TotalAmt075481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305863
IRS990/PYProgramServiceRevenueAmt0423835
IRS990/PYRevenuesLessExpensesAmt0182623
IRS990/PYSalariesCompEmpBnftPaidAmt01066176
IRS990/PYTotalExpensesAmt01372039
IRS990/PYTotalRevenueAmt01554662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05081976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt05081976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072559

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,145
Liabilities
$107,669
Net assets
$1,390,476
Revenue
$1,638,300
Expenses
$1,507,609
Net income
$130,691
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
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.64$1.51$0.13
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