Civic Intelligence

Fairmount Christian Child Care

EIN 47-3645159 • 501(c)3 • Mechanicsville, VA

Profile

To provide a safe environment to teach students to love god and love people and to introduce christ into their lives.

PO Box 336Mechanicsville, VA 23111

www.fairmountchildcare.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,670

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$198,727

Down $33,680 (-14%) from 2022

Liabilities

Up

$2,696

Up $637 (+31%) from 2022

Net Assets

Down

$196,031

Down $34,317 (-15%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$470,308

Down $14,917 (-3.1%) from 2022

Expenses

Up

$504,625

Up $11,591 (+2.4%) from 2022

Net Income

Down

-$34,317

Down $26,508 (-339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2015: $147,457Liabilities 2015: $3,068Net Assets 2015: $144,3892015Assets 2016: $133,217Liabilities 2016: $587Net Assets 2016: $132,6302016Assets 2017: $171,085Liabilities 2017: $2,375Net Assets 2017: $168,7102017Assets 2018: $249,430Liabilities 2018: $284Net Assets 2018: $249,1462018Assets 2019: $301,660Liabilities 2019: $4,266Net Assets 2019: $297,3942019Assets 2020: $253,873Liabilities 2020: $8,028Net Assets 2020: $245,8452020Assets 2021: $244,448Liabilities 2021: $6,291Net Assets 2021: $238,1572021Assets 2022: $232,407Liabilities 2022: $2,059Net Assets 2022: $230,3482022Assets 2023: $198,727Liabilities 2023: $2,696Net Assets 2023: $196,0312023

Highlighted filing

2023

Assets$198,727
Liabilities$2,696
Net Assets$196,031
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $77,282Expenses 2015: $81,448Net Income 2015: -$4,1662015Revenue 2016: $311,131Expenses 2016: $322,890Net Income 2016: -$11,7592016Revenue 2017: $390,061Expenses 2017: $353,981Net Income 2017: $36,0802017Revenue 2018: $494,977Expenses 2018: $414,541Net Income 2018: $80,4362018Revenue 2019: $528,475Expenses 2019: $480,227Net Income 2019: $48,2482019Revenue 2020: $429,433Expenses 2020: $480,982Net Income 2020: -$51,5492020Revenue 2021: $448,153Expenses 2021: $455,841Net Income 2021: -$7,6882021Revenue 2022: $485,225Expenses 2022: $493,034Net Income 2022: -$7,8092022Revenue 2023: $470,308Expenses 2023: $504,625Net Income 2023: -$34,3172023

Highlighted filing

2023

Revenue$470,308
Expenses$504,625
Net Income-$34,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$198,727
Liabilities
$2,696
Net assets
$196,031
Revenue
$470,308
Expenses
$504,625
Net income
-$34,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$4.70$5.05$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$4.85$4.93$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.38$4.48$4.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.46$4.29$4.81$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.97$5.28$4.80$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$4.95$4.15$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$3.90$3.54$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.33$3.11$3.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.77$0.81$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$485,225
Mission and Program Overview

Mission

To provide a safe environment to teach students to love god and love people and to introduce christ into their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,000$90,000▼ $30,000
Land, Buildings, and Equipment, Net$31,378$76,394▲ $45,016
Cash and Non-Interest-Bearing Accounts$93,070$66,013▼ $27,057
Total Assets$244,448$232,407▼ $12,041
Liabilities
Other Liabilities$6,291$2,059▼ $4,232
Total Liabilities$6,291$2,059▼ $4,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,157$230,348▼ $7,809
Total Net Assets Fund Balance$238,157$230,348▼ $7,809
Total Liabilities and Net Assets / Fund Balance$244,448$232,407▼ $12,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,394$172,533$248,927
Other Securities$90,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence C Haake IvChild Care DirectorFT$63,092$63,092

Board Members and Trustees

NameTitle
Frederic McgheeChair
Bonnie NorwoodDirector
Brandon WoodardDirector
Kay BeazleyDirector
Patricia DaltonDirector
Stacie CarlisleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,036
Investment Income
$0
Other Revenue
$189
Change in Net Assets
$-7,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,797
Other Expenses$136,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,845--$217,845
Current Officers, Directors, Trustees, and Key Employees$43,599$63,092-$106,691
Payroll Taxes$25,989$6,272-$32,261
Occupancy$29,400$1,354-$30,754
Depreciation Depletion$26,119--$26,119
Insurance-$14,024-$14,024
All Other Expenses$10,079$220-$10,299
Other Expenses$9,014$15,538-$9,014
Office Expenses-$3,665-$3,665
Information Technology-$3,053-$3,053
Total Functional Expenses$385,816$107,218$0$493,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withhold and Payable$1,624
Other Employee Withhholdings$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the executive director for review. A final copy of form 990 is provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement with the organization's conflict of interest policy is accomplished through annual review of conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organizaton's executive director and key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairmount Christian Child Care
EIN
47-3645159
Phone
8047301420
Address
PO BOX 336, MECHANICSVILLE, VA 23111

Signing Officer

Name
Lawrence C Haake Iv
Title
Child Care Director
Phone
8047301420
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence C Haake Iv
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Brown Edwards & Company Llp
Address
4951 LAKE BROOK DRIVE SUITE 375, GLEN ALLEN, VA 23060
Preparer
Mark W Tuck CPA
Phone
8042826000
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE ENVIRONMENT TO TEACH STUDENTS TO LOVE GOD AND LOVE PEOPLE AND TO INTRODUCE CHRIST INTO THEIR LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010079
IRS990/AllOtherExpensesGrp/TotalAmt010299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047301420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093070
IRS990/CashNonInterestBearingGrp/EOYAmt066013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136237
IRS990/CYOtherRevenueAmt0189
IRS990/CYProgramServiceRevenueAmt0485036
IRS990/CYRevenuesLessExpensesAmt0-7809
IRS990/CYSalariesCompEmpBnftPaidAmt0356797
IRS990/CYTotalExpensesAmt0493034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026119
IRS990/DepreciationDepletionGrp/TotalAmt026119
IRS990/Desc0PROVIDES AFFORDABLE BEFORE AND AFTER SCHOOL CARE AND A SUMMER PROGRAM TO STUDENTS IN KINDERGARTEN TO SIXTH GRADE AND ALSO TRANSPORTS CHILDREN TO AND FROM AREA SCHOOLS IN MECHANICSVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0385816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERIC MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE C HAAKE IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHILD CARE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03053
IRS990/InformationTechnologyGrp/TotalAmt03053
IRS990/InsuranceGrp/ManagementAndGeneralAmt014024
IRS990/InsuranceGrp/TotalAmt014024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076394
IRS990/LandBldgEquipCostOrOtherBssAmt0248927
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE ENVIRONMENT TO TEACH STUDENTS TO LOVE GOD AND LOVE PEOPLE AND TO INTRODUCE CHRIST INTO THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238157
IRS990/NetAssetsOrFundBalancesEOYAmt0230348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01354
IRS990/OccupancyGrp/ProgramServicesAmt029400
IRS990/OccupancyGrp/TotalAmt030754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/TotalAmt03665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015538
IRS990/OtherExpensesGrp/ProgramServicesAmt012219
IRS990/OtherExpensesGrp/ProgramServicesAmt111552
IRS990/OtherExpensesGrp/ProgramServicesAmt29014
IRS990/OtherExpensesGrp/TotalAmt015538
IRS990/OtherExpensesGrp/TotalAmt112219
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt39014
IRS990/OtherLiabilitiesGrp/BOYAmt06291
IRS990/OtherLiabilitiesGrp/EOYAmt02059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM COKE MACHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06272
IRS990/PayrollTaxesGrp/ProgramServicesAmt025989
IRS990/PayrollTaxesGrp/TotalAmt032261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE C HAAKE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110848
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt0448120
IRS990/PYRevenuesLessExpensesAmt0-7688
IRS990/PYSalariesCompEmpBnftPaidAmt0344993
IRS990/PYTotalExpensesAmt0455841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02358051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02358868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494633
IRS990ScheduleA/Total509Grp/TotalAmt02358868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02359870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHOLD AND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER EMPLOYEE WITHHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NEW YORK LIFE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076394
IRS990ScheduleD/TotalBookValueSecuritiesAmt090000
IRS990ScheduleD/TotalLiabilityAmt02059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. A FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH ANNUAL REVIEW OF CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATON'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244448
IRS990/TotalAssetsEOYAmt0232407
IRS990/TotalAssetsGrp/BOYAmt0244448
IRS990/TotalAssetsGrp/EOYAmt0232407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06291
IRS990/TotalLiabilitiesEOYAmt02059
IRS990/TotalLiabilitiesGrp/BOYAmt06291
IRS990/TotalLiabilitiesGrp/EOYAmt02059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385816
IRS990/TotalProgramServiceRevenueAmt0485036
IRS990/TotalReportableCompFromOrgAmt063092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 336
IRS990/USAddress/CityNm0MECHANICSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAIRMOUNTCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE C HAAKE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHILD CARE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047301420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRMOUNT CHRISTIAN CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0473645159
ReturnHeader/Filer/PhoneNum08047301420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04951 LAKE BROOK DRIVE SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W TUCK CPA
ReturnHeader/ReturnTs02023-11-14T14:53:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAKE IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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