Civic Intelligence

Lindale Child Care Program

990 • Fiscal year 2018 • EIN 81-3121252

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

(540) 833-2620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$63,259

Up $22,645 (+56%) from 2017

Net Assets

Up

$45,004

Up $11,000 (+32%) from 2017

Liabilities

Up

$18,255

Up $11,645 (+176%) from 2017

Revenue And Expenses

Revenue

Up

$260,162

Up $72,526 (+39%) from 2017

Expenses

Up

$249,162

Up $62,530 (+34%) from 2017

Net Income

Up

$11,000

Up $9,996 (+996%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$63,259
Liabilities$18,255
Net Assets$45,004
Open 2018 Filing

Operations Trend

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

2018

Revenue$260,162
Expenses$249,162
Net Income$11,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$265,443
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,235$40,858▲ $22,623
Savings and Temporary Cash Investments$22,379$22,401▲ $22
Total Assets$40,614$63,259▲ $22,645
Liabilities
Accounts Payable and Accrued Expenses$6,610$18,255▲ $11,645
Total Liabilities$6,610$18,255▲ $11,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,004$45,004▲ $11,000
Total Net Assets Fund Balance$34,004$45,004▲ $11,000
Total Liabilities and Net Assets / Fund Balance$40,614$63,259▲ $22,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HorstExecutive DirectorFT$40,979$6,877$47,856

Board Members and Trustees

NameTitle
Kari MillerPresident
Matt DanielsVice President
Elizabeth CaffreyDirector
Jen StoltzfusDirector
Kelsey SwartzentruberDirector
Rachel Roth-sawatzkyDirector
Stepahnie SentsDirector
Regina SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,093
Program Service Revenue
$251,883
Investment Income
$69
Other Revenue
$4,117
Change in Net Assets
$11,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,621
Other Expenses$55,814
Grants and Similar Amounts Paid$7,727
Total Fundraising Expense$561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,439--$130,439
Current Officers, Directors, Trustees, and Key Employees$20,490$20,489-$40,979
Payroll Taxes$12,505$1,698-$14,203
Occupancy$12,429--$12,429
Grants to Domestic Individuals$7,727--$7,727
Fees for Services Accounting-$5,316-$5,316
Insurance-$2,693-$2,693
Office Expenses$1,062$1,063-$2,125
Advertising$562-$561$1,123
Other Expenses$815$272-$1,087
Total Functional Expenses$217,070$31,531$561$249,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,398
Fundraising Direct Expenses$5,281
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
Yes
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
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, Section B, Line 11B

“The form 990 is presented at the board of directors meeting for a voted approval before the 990 is filed.”

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

“At the beginning of each fiscal year, the board of directors review the written conflict of interest policy as documented in the lindale child care program by-laws.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine compensation for the executive director in an executive session of the board meeting after the executive director's annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial records are available upon request.”

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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Horst
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
5

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Raw XML Appendix389 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/AccountsPayableAccrExpnssGrp/BOYAmt06610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0561
IRS990/AdvertisingGrp/ProgramServicesAmt0562
IRS990/AdvertisingGrp/TotalAmt01123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAVONNE RUNION
IRS990/BooksInCareOfDetail/PhoneNum05408332620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 JESSE BENNETT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022834
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018235
IRS990/CashNonInterestBearingGrp/EOYAmt040858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040979
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04093
IRS990/CYGrantsAndSimilarPaidAmt07727
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt055814
IRS990/CYOtherRevenueAmt04117
IRS990/CYProgramServiceRevenueAmt0251883
IRS990/CYRevenuesLessExpensesAmt011000
IRS990/CYSalariesCompEmpBnftPaidAmt0185621
IRS990/CYTotalExpensesAmt0249162
IRS990/CYTotalFundraisingExpenseAmt0561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LINDALE 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 20 CHILDREN AGES 3 AND 4.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05316
IRS990/FeesForServicesAccountingGrp/TotalAmt05316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86877
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPAHNIE SENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY SWARTZENTRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ROTH-SAWATZKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA HORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0572
IRS990/FundraisingDirectExpensesAmt05281
IRS990/FundraisingGrossIncomeAmt09398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03521
IRS990/GrantAmt07727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
IRS990/InsuranceGrp/TotalAmt02693
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034004
IRS990/NetAssetsOrFundBalancesEOYAmt045004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012429
IRS990/OccupancyGrp/TotalAmt012429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062
IRS990/OfficeExpensesGrp/TotalAmt02125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ProgramServicesAmt029202
IRS990/OtherExpensesGrp/ProgramServicesAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt029202
IRS990/OtherExpensesGrp/TotalAmt11839
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt012505
IRS990/PayrollTaxesGrp/TotalAmt014203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA HORST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251883
IRS990/ProgSrvcAccomActy2Grp/Desc0LINDALE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032560
IRS990/ProgSrvcAccomActy3Grp/Desc0LINDALE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt041485
IRS990/PYOtherRevenueAmt02473
IRS990/PYProgramServiceRevenueAmt0166247
IRS990/PYRevenuesLessExpensesAmt01004
IRS990/PYSalariesCompEmpBnftPaidAmt0145147
IRS990/PYTotalExpensesAmt0186632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0627977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180321
IRS990ScheduleA/Total509Grp/TotalAmt0627977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS- FINANICAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NON-CASH FINANCIAL AID IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE- COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR A VOTED APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, THE BOARD OF DIRECTORS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AS DOCUMENTED IN THE LINDALE CHILD CARE PROGRAM BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN AN EXECUTIVE SESSION OF THE BOARD MEETING AFTER THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045004
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040614
IRS990/TotalAssetsEOYAmt063259
IRS990/TotalAssetsGrp/BOYAmt040614
IRS990/TotalAssetsGrp/EOYAmt063259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04093
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06610
IRS990/TotalLiabilitiesEOYAmt018255
IRS990/TotalLiabilitiesGrp/BOYAmt06610
IRS990/TotalLiabilitiesGrp/EOYAmt018255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045004
IRS990/TotalOtherCompensationAmt06877
IRS990/TotalProgramServiceExpensesAmt0217070
IRS990/TotalProgramServiceRevenueAmt0251883
IRS990/TotalReportableCompFromOrgAmt040979
IRS990/TotalRevenueGrp/ExclusionAmt04186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 JESSE BENNETT WAY
IRS990/USAddress/CityNm0LINVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LINDALECHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408332620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F75A4857B52D28EE9D0B6B28B386CC6B9346B41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02019-01-18T10:13:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,259
Liabilities
$18,255
Net assets
$45,004
Revenue
$260,162
Expenses
$249,162
Net income
$11,000
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