Civic Intelligence

Lindale Child Care Program

990 • Fiscal year 2021 • EIN 81-3121252

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,439

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

87%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$138,419

Up $64,226 (+87%) from 2020

Net Assets

Up

$136,821

Up $64,168 (+88%) from 2020

Liabilities

Up

$1,598

Up $58 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$340,986

Up $69,579 (+26%) from 2020

Expenses

Up

$276,818

Up $19,335 (+7.5%) from 2020

Net Income

Up

$64,168

Up $50,244 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$138,419
Liabilities$1,598
Net Assets$136,821
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$340,986
Expenses$276,818
Net Income$64,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$343,406
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
Savings and Temporary Cash Investments$35,754$93,410▲ $57,656
Cash and Non-Interest-Bearing Accounts$38,439$45,009▲ $6,570
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$74,193$138,419▲ $64,226
Liabilities
Accounts Payable and Accrued Expenses$1,540$1,598▲ $58
Total Liabilities$1,540$1,598▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,653$136,821▲ $64,168
Total Net Assets Fund Balance$72,653$136,821▲ $64,168
Total Liabilities and Net Assets / Fund Balance$74,193$138,419▲ $64,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,449$6,449
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HorstExecutive DirectorFT$47,750$9,689$57,439

Board Members and Trustees

NameTitle
Kari MillerPresident
Rebekah BrubakerVice President
Alyssa GreenDirector
Carlita SheldonDirector
Hunter MessickDirector
Jason RuttDirector
Jolene WisemanDirector
Sarah MckenzieDirector
David Moyer-deinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,589
Program Service Revenue
$214,637
Investment Income
$77
Other Revenue
$3,683
All Other Contributions
$4,250
Change in Net Assets
$64,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,130
Other Expenses$51,731
Grants and Similar Amounts Paid$4,957
Total Fundraising Expense$687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,445$31,611-$158,056
Current Officers, Directors, Trustees, and Key Employees$23,625$23,625-$47,250
Payroll Taxes$11,859$2,965-$14,824
Occupancy$10,035--$10,035
Fees for Services Accounting-$7,204-$7,204
Grants to Domestic Individuals$4,957--$4,957
Insurance-$3,840-$3,840
Office Expenses$914$913-$1,827
Other Expenses$1,513--$1,513
Advertising$688-$687$1,375
Total Functional Expenses$205,973$70,158$687$276,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,103
Fundraising Direct Expenses$2,420
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
2022-01-15
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
21
Volunteers
2

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
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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.
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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.
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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271275
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368432
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
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IRS990/TotalEmployeeCnt021
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IRS990/TotalProgramServiceExpensesAmt0205973
IRS990/TotalProgramServiceRevenueAmt0214637
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214637
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 JESSE BENNETT WAY
IRS990/USAddress/CityNm0LINVILLE
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WebsiteAddressTxt0WWW.LINDALECHILDCARE.COM
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408332620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDALE CHILD CARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0813121252

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,419
Liabilities
$1,598
Net assets
$136,821
Revenue
$340,986
Expenses
$276,818
Net income
$64,168
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