Civic Intelligence

Lindale Child Care Program

990EZ • Fiscal year 2017 • EIN 81-3121252

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.LINDALECHILDCARE.COM
6255 Jesse Bennett WayLinville, VA 22834

(540) 833-2620

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,791

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$40,614

Down $35,399 (-47%) from 2016

Net Assets

$34,004

No earlier filing loaded for comparison.

Liabilities

Down

$6,610

Down $36,403 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$187,636

Up $7,226 (+4.0%) from 2016

Expenses

Up

$186,632

Up $39,222 (+27%) from 2016

Net Income

Down

$1,004

Down $31,996 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2016: $76,013Liabilities 2016: $43,0132016Assets 2017: $40,614Liabilities 2017: $6,610Net Assets 2017: $34,0042017Assets 2018: $63,259Liabilities 2018: $18,255Net Assets 2018: $45,0042018Assets 2019: $72,832Liabilities 2019: $14,103Net Assets 2019: $58,7292019Assets 2020: $74,193Liabilities 2020: $1,540Net Assets 2020: $72,6532020Assets 2021: $138,419Liabilities 2021: $1,598Net Assets 2021: $136,8212021Assets 2022: $252,518Liabilities 2022: $1,704Net Assets 2022: $250,8142022Assets 2023: $277,595Liabilities 2023: $1,804Net Assets 2023: $275,7912023Assets 2024: $302,462Liabilities 2024: $4,258Net Assets 2024: $298,2042024Assets 2025: $328,006Liabilities 2025: $1,072Net Assets 2025: $326,9342025

Highlighted filing

2017

Assets$40,614
Liabilities$6,610
Net Assets$34,004
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2016: $180,410Expenses 2016: $147,410Net Income 2016: $33,0002016Revenue 2017: $187,636Expenses 2017: $186,632Net Income 2017: $1,0042017Revenue 2018: $260,162Expenses 2018: $249,162Net Income 2018: $11,0002018Revenue 2019: $308,242Expenses 2019: $294,517Net Income 2019: $13,7252019Revenue 2020: $271,407Expenses 2020: $257,483Net Income 2020: $13,9242020Revenue 2021: $340,986Expenses 2021: $276,818Net Income 2021: $64,1682021Revenue 2022: $383,672Expenses 2022: $269,679Net Income 2022: $113,9932022Revenue 2023: $336,121Expenses 2023: $311,144Net Income 2023: $24,9772023Revenue 2024: $368,650Expenses 2024: $346,237Net Income 2024: $22,4132024Revenue 2025: $417,695Expenses 2025: $388,965Net Income 2025: $28,7302025

Highlighted filing

2017

Revenue$187,636
Expenses$186,632
Net Income$1,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$191,360
Mission and Program Overview

Mission

The lindale child care program believes that all children are gifts from god. We are dedicated to providing a safe, loving, economical and positive childcare environment.

The center is dedicated to providing a safe, loving, economical, and positive environment conducive to the recognition and stimulation of each child's physcial, emotional, social and spiritual development through our preschool program and after school program as an outreach of lindale mennonite church.

Program Services

DescriptionGrantsExpenses
LINDALE CHILD CARE PROGRAM WAS ABLE TO PROVIDE AFFORDABLE CARE FOR 30 CHILDREN BEFORE SCHOOL, 60 CHILDREN AFTER SCHOOL RANGING IN AGE FROM 4-12 AND FULL DAY CHILD CARE FOR 8 CHILDREN AGES 3 AND 4.$0$139,974
LINDALE CHILD CARE PROGRAM PROVIDES A STIMULATING CRAFT PROGRAM, A HOMEWORK ASSISTANCE TIME, OUTDOOR ACTIVE PLAY OPPORTUNITIES AND PLENTY OF SOCIAL INTERACTION WITH OTHER CHILDREN OF SCHOOL AGE.$0$27,995
LINDALE CHILD CARE PROGRAM PROVIDES A HANDS-ON-LEARNING ENVIRONMENT FOR PRESCHOOL CHILDREN THAT INCLUDE ACTIVITIES THAT HELP DEVELOP BOTH SMALL AND LARGE MOTOR SKILLS, PREPARE CHILDREN FOR KINDERGARTEN AND CREATE BUILDING BLOCK FOR ESSENTIAL KNOWLEDGE.$0$18,663
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HORSTExecutive Director-$46,844$1,947$48,791
KARI MILLERDirector-$0--
LORI PETRIEDirector-$0--
ANDREA BAILEYSDirector-$0--
STEPHANIE SENTSDirector-$0--
REGINA SCHWEITZERDirector-$0--
JENNIFER STOLTZFUSDirector-$0--
NICK ROPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lindale Child Care Program
EIN
81-3121252
Phone
5408332620
Address
6255 JESSE BENNETT WAY, LINVILLE, VA 22834

Signing Officer

Name
Theresa Horst
Title
Executive Director
Phone
5408332620
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 73.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 12,985. Description: advertising. Amount: 876. Description: insurance. Amount: 3,611. Description: classroom expenses. Amount: 16,872. Total to form 990-ez, line 16: 34,344.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to lmc. Beg. Of year amount: 43,013. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 6,610.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE CENTER IS DEDICATED TO PROVIDING A SAFE, LOVING, ECONOMICAL, AND POSITIVE ENVIRONMENT CONDUCIVE TO THE RECOGNITION AND STIMULATION OF EACH CHILD'S PHYSCIAL, EMOTIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT THROUGH OUR PRESCHOOL PROGRAM AND AFTER SCHOOL PROGRAM AS AN OUTREACH OF LINDALE MENNONITE CHURCH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LINDALE CHILD CARE PROGRAM PROVIDES A STIMULATING CRAFT PROGRAM, A HOMEWORK ASSISTANCE TIME, OUTDOOR ACTIVE PLAY OPPORTUNITIES AND PLENTY OF SOCIAL INTERACTION WITH OTHER CHILDREN OF SCHOOL AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINDALE CHILD CARE PROGRAM PROVIDES A HANDS-ON-LEARNING ENVIRONMENT FOR PRESCHOOL CHILDREN THAT INCLUDE ACTIVITIES THAT HELP DEVELOP BOTH SMALL AND LARGE MOTOR SKILLS, PREPARE CHILDREN FOR KINDERGARTEN AND CREATE BUILDING BLOCK FOR ESSENTIAL KNOWLEDGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,985. DESCRIPTION: ADVERTISING. AMOUNT: 876. DESCRIPTION: INSURANCE. AMOUNT: 3,611. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 16,872. TOTAL TO FORM 990-EZ, LINE 16: 34,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO LMC. BEG. OF YEAR AMOUNT: 43,013. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408332620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDALE CHILD CARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0813121252
ReturnHeader/Filer/PhoneNum05408332620
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 JESSE BENNETT WAY
ReturnHeader/Filer/USAddress/CityNm0LINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022834
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051DFD465520EA625141331F6B90939AE6BEDACC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NEWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02018-01-17T13:25:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,614
Liabilities
$6,610
Net assets
$34,004
Revenue
$187,636
Expenses
$186,632
Net income
$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$4.18$3.89$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$3.69$3.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$3.36$3.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$3.84$2.70$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$3.41$2.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$2.71$2.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$3.08$2.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$2.60$2.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.88$1.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.43$1.80$1.47$0.33