Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Learning Lamb Early Development Center
990EZ • Fiscal year 2019 • EIN 83-1469976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.14x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 151.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
$7,754
No earlier filing loaded for comparison.
Net Assets
-$101,890
No earlier filing loaded for comparison.
Liabilities
$109,644
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$29,670
No earlier filing loaded for comparison.
Expenses
$105,228
No earlier filing loaded for comparison.
Net Income
-$75,558
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $29,670
Mission and Program Overview
Mission
To provide holistic education to all children we serve, while providing them with a foundation for the future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LEARNING LAMB EARLY DEVELOPMENT CENTER IS A LICENSED CENTER THAT VALUES PROVIDING A SAFE, NURTURING AND DEVELOPMENTALLY APPROPRIATE PROGRAM, WHICH FOSTERS ACTIVE LEARNING, SUPPORT FOR THE WHOLE CHILD AND A WELCOMING INCLUSIVE ENVIRONMENT. IT PROVIDES YEAR-ROUND PROGRAMS OFFERED TO TODDLERS (AGE 2.5-3 YEARS), PRE-K (AGE 4-5 YEARS), BEFORE & AFTER CARE (5-12 YEARS) AND SUMMER CAMP (5-12 YEARS). | - | $75,772 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIAMON GRENVILLE | Center Direc | FT | $45,000 | - | $45,000 |
| RYAN HODGINS | President | - | $0 | - | - |
| MALCOLMNETTE GREEN | Secretary | - | $0 | - | - |
| KEVIN SHAW | Vice Preside | - | $0 | - | - |
| PAOLA ALVAREZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Learning Lamb Early Development
- EIN
- 83-1469976
- Phone
- 3309624306
- Address
- 4601 EMORY LANE, CHARLOTTE, NC 28211
Signing Officer
- Name
- Paola Alvarez
- Title
- Treasurer
- Phone
- 3309624306
- Signed
- 2020-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cline Brandt Kochenower & Co Pa
- Address
- 1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
- Preparer
- Timothy S Blake CPA
- Phone
- 8644897121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion exp 3,047 office supplies 4,065 meals 160 depreciation expense 274 daycare supplies 6,405 other business 762 taxes 38 total 14,751”
Form 990-ez, Part II, Line 24
“Leasehold improvements 0 5,480 less accumulated depreciation 0 274 total 0 5,206”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 144 unsecured notes and loans payable 55,000 109,500”
Form 990-ez, Part III
“To provide holistic education to all children we serve, while providing them with a foundation for the future.”
Form 990-ez, Part III, Line 28
“The learning lamb early development center is a licensed center that values providing a safe, nurturing and developmentally appropriate program, which fosters active learning, support for the whole child and a welcoming inclusive environment. It provides year-round programs offered to toddlers (age 2.5-3 years), pre-k (age 4-5 years), before & after care (5-12 years) and summer camp (5-12 years).”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAOLA ALVAREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3309624306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 EMORY LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -75558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -101890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -101890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN HODGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MALCOLMNETTE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAOLA ALVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIAMON GRENVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CENTER DIREC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LEARNING LAMB EARLY DEVELOPMENT CENTER IS A LICENSED CENTER THAT VALUES PROVIDING A SAFE, NURTURING AND DEVELOPMENTALLY APPROPRIATE PROGRAM, WHICH FOSTERS ACTIVE LEARNING, SUPPORT FOR THE WHOLE CHILD AND A WELCOMING INCLUSIVE ENVIRONMENT. IT PROVIDES YEAR-ROUND PROGRAMS OFFERED TO TODDLERS (AGE 2.5-3 YEARS), PRE-K (AGE 4-5 YEARS), BEFORE & AFTER CARE (5-12 YEARS) AND SUMMER CAMP (5-12 YEARS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84831 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75772 |
| IRS990EZ/TotalRevenueAmt | 0 | 29670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.LEARNINGLAMB.ORG/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION EXP 3,047 OFFICE SUPPLIES 4,065 MEALS 160 DEPRECIATION EXPENSE 274 DAYCARE SUPPLIES 6,405 OTHER BUSINESS 762 TAXES 38 TOTAL 14,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 0 5,480 LESS ACCUMULATED DEPRECIATION 0 274 TOTAL 0 5,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 144 UNSECURED NOTES AND LOANS PAYABLE 55,000 109,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LEARNING LAMB EARLY DEVELOPMENT CENTER IS A LICENSED CENTER THAT VALUES PROVIDING A SAFE, NURTURING AND DEVELOPMENTALLY APPROPRIATE PROGRAM, WHICH FOSTERS ACTIVE LEARNING, SUPPORT FOR THE WHOLE CHILD AND A WELCOMING INCLUSIVE ENVIRONMENT. IT PROVIDES YEAR-ROUND PROGRAMS OFFERED TO TODDLERS (AGE 2.5-3 YEARS), PRE-K (AGE 4-5 YEARS), BEFORE & AFTER CARE (5-12 YEARS) AND SUMMER CAMP (5-12 YEARS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAOLA ALVAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3309624306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING LAMB EARLY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 831469976 |
| ReturnHeader/Filer/PhoneNum | 0 | 3309624306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4601 EMORY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6513B56E1611EAC4BE4584F69828CCF92791B88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B435E81CD14DCC64983C613E874E73C5AB66C2F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.177.16.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570846159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLINE BRANDT KOCHENOWER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 W FLOYD BAKER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAFFNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8644897121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY S BLAKE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T14:24:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,754
- Liabilities
- $109,644
- Net assets
- -$101,890
- Revenue
- $29,670
- Expenses
- $105,228
- Net income
- -$75,558