Civic Intelligence

Lindale Child Care Program

990 • Fiscal year 2020 • EIN 81-3121252

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,382

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$74,193

Up $1,361 (+1.9%) from 2019

Net Assets

Up

$72,653

Up $13,924 (+24%) from 2019

Liabilities

Down

$1,540

Down $12,563 (-89%) from 2019

Revenue

Down

$271,407

Down $36,835 (-12%) from 2019

Expenses

Down

$257,483

Down $37,034 (-13%) from 2019

Net Income

Up

$13,924

Up $199 (+1.4%) from 2019

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

2020

Assets$74,193
Liabilities$1,540
Net Assets$72,653

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

2020

Revenue$271,407
Expenses$257,483
Net Income$13,924
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$276,317
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$37,912$38,439▲ $527
Savings and Temporary Cash Investments$34,920$35,754▲ $834
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$72,832$74,193▲ $1,361
Liabilities
Accounts Payable and Accrued Expenses$14,103$1,540▼ $12,563
Total Liabilities$14,103$1,540▼ $12,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,729$72,653▲ $13,924
Total Net Assets Fund Balance$58,729$72,653▲ $13,924
Total Liabilities and Net Assets / Fund Balance$72,832$74,193▲ $1,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,449$6,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HorstExecutive DirectorFT$47,032$8,350$55,382

Board Members and Trustees

NameTitle
Kari MillerPresident
Carlita SheldonVice President
Elizabeth CaffreyDirector
Jolene WisemanDirector
Suzanne KennedyDirector
Rebekah BrubakerSecretary
David Moyer-deinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,485
Program Service Revenue
$194,686
Investment Income
$132
Other Revenue
$3,104
All Other Contributions
$1,988
Change in Net Assets
$13,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,092
Other Expenses$49,878
Grants and Similar Amounts Paid$4,513
Total Fundraising Expense$565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,504$28,376-$141,880
Current Officers, Directors, Trustees, and Key Employees$23,875$23,875-$47,750
Payroll Taxes$9,753$3,709-$13,462
Occupancy$7,466--$7,466
Depreciation Depletion$6,449--$6,449
Fees for Services Accounting-$6,403-$6,403
Grants to Domestic Individuals$4,513--$4,513
Insurance-$3,670-$3,670
Office Expenses$1,375$1,375-$2,750
Advertising$566-$565$1,131
Other Expenses$242--$242
Total Functional Expenses$189,510$67,408$565$257,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,014
Fundraising Direct Expenses$4,910
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 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
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Horst
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
3

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Raw XML AppendixShowing 400 of 402 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/BOYAmt014103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01540
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/FundraisingAmt0565
IRS990/AdvertisingGrp/ProgramServicesAmt0566
IRS990/AdvertisingGrp/TotalAmt01131
IRS990/AllOtherContributionsAmt01988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE HERTZLER
IRS990/BooksInCareOfDetail/PhoneNum05408332620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 JESSE BENNETT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037912
IRS990/CashNonInterestBearingGrp/EOYAmt038439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073485
IRS990/CYGrantsAndSimilarPaidAmt04513
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt049878
IRS990/CYOtherRevenueAmt03104
IRS990/CYProgramServiceRevenueAmt0194686
IRS990/CYRevenuesLessExpensesAmt013924
IRS990/CYSalariesCompEmpBnftPaidAmt0203092
IRS990/CYTotalExpensesAmt0257483
IRS990/CYTotalFundraisingExpenseAmt0565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06449
IRS990/DepreciationDepletionGrp/TotalAmt06449
IRS990/Desc0LINDALE CHILD CARE PROGRAM PROVIDES CHILD CARE FOR CLOSE TO 100 CHILDREN. WE SERVICED 30 SCHOOL AGE CHILDREN WITH BEFORE SCHOOL CARE, 65 SCHOOL AGE CHILDREN WITH AFTER SCHOOL CARE, 60 SCHOOL AGE CHILDREN WITH SUMMER FULL DAY CARE AND 28 CHILDREN FULL DAY CARE FOR 3 AND 4 YEAR OLDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06403
IRS990/FeesForServicesAccountingGrp/TotalAmt06403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78350
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLITA SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MOYER-DEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLENE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA HORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747032
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04910
IRS990/FundraisingGrossIncomeAmt08014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt071497
IRS990/GrantAmt04513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03670
IRS990/InsuranceGrp/TotalAmt03670
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06449
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/NetAssetsOrFundBalancesBOYAmt058729
IRS990/NetAssetsOrFundBalancesEOYAmt072653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07466
IRS990/OccupancyGrp/TotalAmt07466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt01375
IRS990/OfficeExpensesGrp/TotalAmt02750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt021767
IRS990/OtherExpensesGrp/ProgramServicesAmt1242
IRS990/OtherExpensesGrp/TotalAmt021767
IRS990/OtherExpensesGrp/TotalAmt1242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt09753
IRS990/PayrollTaxesGrp/TotalAmt013462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA HORST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194686
IRS990/ProgSrvcAccomActy2Grp/Desc0LINDALE CHILD CARE PROGRAM PROVIDES SCHOOL AGE CHILDREN WITH A STIMULATING ART, SCIENCE AND CREATIVE WORK PROGRAM. WE ENCOURAGE THE CHILDREN TO MOVE AND PLAY TO LEARN SPORTSMANSHIP AND KEEP OUR BODIES HEALTHY. WE WORK WITH CHILDREN TO COMPLETE HOMEWORK TO ALLOW FOR MORE TIME WITH THEIR PARENTS AFTER WORK. WE ENCOURAGE SOCIAL DEVELOPMENT WITH MINDFULNESS ACTIVITIES AND A MULTITUDE OF ACTIVITIES TO INTERACT WITH OTHERS IN THE SCHOOL AGE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028427
IRS990/ProgSrvcAccomActy3Grp/Desc0LINDALE CHILD CARE PRESCHOOL PROGRAM CREATES AN ENVIRONMENT WHERE HAND-ON LEARNING IS ENCOURAGED. WE PROVIDE OPPORTUNITIES TO LEARN USING PLAY AS THE BUILDING BLOCK IN SOCIAL EMOTIONAL DEVELOPMENT, PHYSICAL DEVELOPMENT AND SPIRITUAL DEVELOPMENT. WE CREATE INTENTIONAL LEARNING ENVIRONMENTS TO ALLOW CHILDREN TO DEVELOP THOSE SKILLS AND ESSENTIAL KNOWLEDGE THAT THEY NEED FOR SUCCESS AS THEY TRANSITION TO KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06772
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt058815
IRS990/PYOtherRevenueAmt03112
IRS990/PYProgramServiceRevenueAmt0285180
IRS990/PYRevenuesLessExpensesAmt013725
IRS990/PYSalariesCompEmpBnftPaidAmt0228930
IRS990/PYTotalExpensesAmt0294517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01207360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180321
IRS990ScheduleA/Total509Grp/TotalAmt01207360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072832
IRS990/TotalAssetsEOYAmt074193
IRS990/TotalAssetsGrp/BOYAmt072832
IRS990/TotalAssetsGrp/EOYAmt074193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073485
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014103
IRS990/TotalLiabilitiesEOYAmt01540
IRS990/TotalLiabilitiesGrp/BOYAmt014103
IRS990/TotalLiabilitiesGrp/EOYAmt01540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072653
IRS990/TotalOtherCompensationAmt08350
IRS990/TotalProgramServiceExpensesAmt0189510
IRS990/TotalProgramServiceRevenueAmt0194686
IRS990/TotalReportableCompFromOrgAmt047032
IRS990/TotalRevenueGrp/ExclusionAmt03236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074193
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LINDALECHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408332620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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/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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02021-02-24T07:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings