Civic Intelligence

Learning Lamb Early Development Center Inc

EIN 83-1469976 • 501(c)3 • Charlotte, NC

Profile

To provide holistic education to all children we serve, while providing them with a foundation for the future.

4601 Emory LnCharlotte, NC 28211

www.learninglamb.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,970

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,843

Up $6,564 (+13%) from 2021

Liabilities

Down

$90,981

Down $32,585 (-26%) from 2021

Net Assets

Up

-$32,138

Up $39,149 (+55%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$242,424

Up $164,093 (+209%) from 2021

Expenses

Up

$203,277

Up $169,066 (+494%) from 2021

Net Income

Down

$39,147

Down $4,973 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $7,754Liabilities 2019: $109,644Net Assets 2019: -$101,8902019Assets 2020: $6,593Liabilities 2020: $122,000Net Assets 2020: -$115,4072020Assets 2021: $52,279Liabilities 2021: $123,566Net Assets 2021: -$71,2872021Assets 2022: $58,843Liabilities 2022: $90,981Net Assets 2022: -$32,1382022

Highlighted filing

2022

Assets$58,843
Liabilities$90,981
Net Assets-$32,138
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $29,670Expenses 2019: $105,228Net Income 2019: -$75,5582019Revenue 2020: $41,731Expenses 2020: $55,248Net Income 2020: -$13,5172020Revenue 2021: $78,331Expenses 2021: $34,211Net Income 2021: $44,1202021Revenue 2022: $242,424Expenses 2022: $203,277Net Income 2022: $39,1472022

Highlighted filing

2022

Revenue$242,424
Expenses$203,277
Net Income$39,147
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,843
Liabilities
$90,981
Net assets
-$32,138
Revenue
$242,424
Expenses
$203,277
Net income
$39,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.91$0.32$2.42$2.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.24$0.71$0.78$0.34$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.22$1.15$0.42$0.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.10$1.02$0.30$1.05$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$242,424
Mission and Program Overview

Mission

To provide holistic education to all children we serve, while providing them with a foundation for the future.

It is our desire to provide holistic education to all children we serve, while providing them with a foundation for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,851$54,654▲ $6,803
Land, Buildings, and Equipment, Net$4,217$3,795▼ $422
Other Notes and Loans Receivable, Net-$394-
Accounts Receivable$213--
Total Assets$52,281$58,843▲ $6,562
Liabilities
Other Liabilities$123,566$90,981▼ $32,585
Total Liabilities$123,566$90,981▼ $32,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,285$-32,138▲ $39,147
Total Net Assets Fund Balance$-71,285$-32,138▲ $39,147
Total Liabilities and Net Assets / Fund Balance$52,281$58,843▲ $6,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,795$1,685$5,480
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diamon GrenvilleCenter DirecFT$73,700$73,700

Board Members and Trustees

NameTitle
Ryan HodginsPresident
Kevin ShawBoard Member
Shelby LucasAca Principa
Malcolmnette GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,466
Program Service Revenue
$97,950
Investment Income
$8
Other Revenue
$0
All Other Contributions
$10,235
Change in Net Assets
$39,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,337
Other Expenses$37,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,193$7,280-$78,473
Current Officers, Directors, Trustees, and Key Employees$62,645$11,055-$73,700
Occupancy$15,209--$15,209
Payroll Taxes$9,346$3,818-$13,164
Office Expenses$7,016$2,795-$9,811
Insurance$7,419--$7,419
Fees for Services Accounting-$3,809-$3,809
Advertising$1,270--$1,270
Depreciation Depletion$422--$422
Total Functional Expenses$174,520$28,757$0$203,277
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
Unsecured Loan With Related Party$87,000
Federal Taxes Payable (941/944)$3,300
Nc Income Tax Payable$366
Nc Unemployment Tax Payable$172
N/p - Pr Deduction Over Withheld$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“It is our desire to provide holistic education to all children we serve, while providing them with a foundation for the future.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 with all schedules and attachments was provided to each board members prior to filing and comments were requested.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is based on market analysis and it is re-evaluated by hr committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lamb Early Development
EIN
83-1469976
Phone
7047635564
Address
4601 EMORY LN, CHARLOTTE, NC 28211

Signing Officer

Name
Ryan Hodgins
Title
President
Phone
3309624306
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hodgins
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
7

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“This is an estimate. The organization receives donated services from unpaid volunteers who assist in a variety of ways. The value of this contributed time generally is not reflected in this tax return since it is not susceptible to objective measurement or valuation and donated services are not recongnized on tax returns.”

Raw XML Appendix396 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACA PRINCIPA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE. THE ORGANIZATION RECEIVES DONATED SERVICES FROM UNPAID VOLUNTEERS WHO ASSIST IN A VARIETY OF WAYS. THE VALUE OF THIS CONTRIBUTED TIME GENERALLY IS NOT REFLECTED IN THIS TAX RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION AND DONATED SERVICES ARE NOT RECONGNIZED ON TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS OUR DESIRE TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WITH ALL SCHEDULES AND ATTACHMENTS WAS PROVIDED TO EACH BOARD MEMBERS PRIOR TO FILING AND COMMENTS WERE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S SALARY IS BASED ON MARKET ANALYSIS AND IT IS RE-EVALUATED BY HR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLOTTE SHARON 7TH DAY ADVENTIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVENTIST CHRISTIAN ACADEMY OF CHAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561725508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561725508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0920 N SHARON AMITY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14601 EMORY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADVENTIST CHRISTIAN ACADEMY OF CHAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADVENTIST CHRISTIAN ACADEMY OF CHAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052281
IRS990/TotalAssetsEOYAmt058843
IRS990/TotalAssetsGrp/BOYAmt052281
IRS990/TotalAssetsGrp/EOYAmt058843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144466
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123566
IRS990/TotalLiabilitiesEOYAmt090981
IRS990/TotalLiabilitiesGrp/BOYAmt0123566
IRS990/TotalLiabilitiesGrp/EOYAmt090981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32138
IRS990/TotalProgramServiceExpensesAmt0174520
IRS990/TotalProgramServiceRevenueAmt097950
IRS990/TotalReportableCompFromOrgAmt073700
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242424
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 EMORY LN
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.LEARNINGLAMB.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HODGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309624306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAMB EARLY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0831469976
ReturnHeader/Filer/PhoneNum07047635564
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 EMORY LN
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W FLOYD BAKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644897121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02023-11-10T14:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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