Civic Intelligence

Learning Lamb Early Development Center

990 • Fiscal year 2023 • EIN 83-1469976

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.LEARNINGLAMB.ORG
4601 Emory LnCharlotte, NC 28211

(704) 763-5564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

94th percentile

$61,970

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,843 (-100%) from 2022

Net Assets

Up

$0

Up $32,138 (+100%) from 2022

Liabilities

Down

$0

Down $90,981 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$187,402

Down $55,022 (-23%) from 2022

Expenses

Down

$155,264

Down $48,013 (-24%) from 2022

Net Income

Down

$32,138

Down $7,009 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: -$32,1382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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: $39,1472022Revenue 2023: $187,402Expenses 2023: $155,264Net Income 2023: $32,1382023

Highlighted filing

2023

Revenue$187,402
Expenses$155,264
Net Income$32,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$191,007
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$54,654--
Land, Buildings, and Equipment, Net$3,795--
Other Notes and Loans Receivable, Net$394--
Total Assets$58,843$0▼ $58,843
Liabilities
Other Liabilities$90,981--
Total Liabilities$90,981$0▼ $90,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,138--
Total Net Assets Fund Balance$-32,138$0▲ $32,138
Total Liabilities and Net Assets / Fund Balance$58,843$0▼ $58,843
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diamon GrenvilleCenter DirecFT$61,970$61,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,175
Program Service Revenue
$68,721
Investment Income
$-3,494
Other Revenue
$0
Change in Net Assets
$32,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,746
Other Expenses$24,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,674$9,296-$61,970
Other Salaries and Wages$51,513$6,833-$58,346
Payroll Taxes$9,031$1,399-$10,430
Insurance$8,267--$8,267
Office Expenses$2,433$3,231-$5,664
Occupancy$5,355--$5,355
Fees for Services Accounting-$5,007-$5,007
Depreciation Depletion$190--$190
Advertising$35--$35
Total Functional Expenses$129,498$25,766$0$155,264
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
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hodgins
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
5
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 Appendix393 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.

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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02024-05-14T10:24:21-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$187,402
Expenses
$155,264
Net income
$32,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$1.55$0.32
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