Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 83-1469976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 59.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$6,593
Down $1,161 (-15%) from 2019
Net Assets
Down-$115,407
Down $13,517 (-13%) from 2019
Liabilities
Up$122,000
Up $12,356 (+11%) from 2019
Revenue
Up$41,731
Up $12,061 (+41%) from 2019
Expenses
Down$55,248
Down $49,980 (-47%) from 2019
Net Income
Up-$13,517
Up $62,041 (+82%) from 2019
To provide holistic education to all children we serve, while providing them with a foundation for the future.
| 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). | - | $50,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIAMON GRENVILLE | Center Direc | FT | $25,000 | - | $25,000 |
| RYAN HODGINS | President | - | $0 | - | - |
| MALCOLMNETTE GREEN | Secretary | - | $0 | - | - |
| KEVIN SHAW | Vice Preside | - | $0 | - | - |
| PAOLA ALVAREZ | Treasurer | PT | $0 | - | - |
“Other income - sba eidl grant 5,000 total 5,000”
“Expenses advertising and promotion exp 279 office supplies 1,252 job supplies 383 daycare supplies 715 other business 1,335 taxes 662 depreciation expense 521 non-investment depreciation 521 total 5,668”
“Leasehold improvements 5,480 5,480 less accumulated depreciation 274 795 total 5,206 4,685”
“Accounts payable and accrued expenses 144 0 unsecured notes and loans payable 109,500 122,000”
“To provide holistic education to all children we serve, while providing them with a foundation for the future.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN HODGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MALCOLMNETTE GREEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAOLA ALVAREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIAMON GRENVILLE |
| 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 | 2548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13517 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41731 |
| 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 | -101890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -115407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -101890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -115407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1034 |
| 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 | 25000 |
| 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/BOYAmt | 0 | 5206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5000 |
| 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 | 36731 |
| 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 | 50620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45170 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109644 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50620 |
| IRS990EZ/TotalRevenueAmt | 0 | 41731 |
| 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 | 41731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME - SBA EIDL GRANT 5,000 TOTAL 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION EXP 279 OFFICE SUPPLIES 1,252 JOB SUPPLIES 383 DAYCARE SUPPLIES 715 OTHER BUSINESS 1,335 TAXES 662 DEPRECIATION EXPENSE 521 NON-INVESTMENT DEPRECIATION 521 TOTAL 5,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 5,480 5,480 LESS ACCUMULATED DEPRECIATION 274 795 TOTAL 5,206 4,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 144 0 UNSECURED NOTES AND LOANS PAYABLE 109,500 122,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-13 |
| 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/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 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY S BLAKE CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T08:47:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAOLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALVAREZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.