Civic Intelligence

Lockhart Child Development Center

990 • Fiscal year 2021 • EIN 86-3838568

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

Organization ProfileN/A

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525 Lake Concord Road NEConcord, NC 28025

(910) 650-8715

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$96,031

No earlier filing loaded for comparison.

Net Assets

$93,788

No earlier filing loaded for comparison.

Liabilities

$2,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$226,657

No earlier filing loaded for comparison.

Expenses

$132,869

No earlier filing loaded for comparison.

Net Income

$93,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $96,031Liabilities 2021: $2,243Net Assets 2021: $93,7882021Assets 2022: $200,681Liabilities 2022: $2,983Net Assets 2022: $197,6982022Assets 2024: $343,585Liabilities 2024: $903Net Assets 2024: $342,6822024Assets 2025: $315,391Liabilities 2025: $1,198Net Assets 2025: $314,1932025

Highlighted filing

2021

Assets$96,031
Liabilities$2,243
Net Assets$93,788
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $226,657Expenses 2021: $132,869Net Income 2021: $93,7882021Revenue 2022: $547,795Expenses 2022: $443,885Net Income 2022: $103,9102022Revenue 2024: $974,177Expenses 2024: $1,024,063Net Income 2024: -$49,8862024Revenue 2025: $1,022,312Expenses 2025: $1,050,801Net Income 2025: -$28,4892025

Highlighted filing

2021

Revenue$226,657
Expenses$132,869
Net Income$93,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$226,657
Mission and Program Overview

Mission

The mission of Lockhart Child Development Center is to operate a secular non-profit in Cabarrus County providing safe, nurturing, high quality, developmentally appropriate early child care and education for children twelve weeks to five years with a focus on the individual childs age and ability in order to stimulate social, cognitive, physical and emotional growth.to operate a child-care center in Concord, Cabarrus County, North Carolina or such other location(s) as the Board of Directors may designate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,031-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$96,031▲ $96,031
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,243-
Total Liabilities$0$2,243▲ $2,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$93,788-
Total Net Assets Fund Balance$0$93,788▲ $93,788
Total Liabilities and Net Assets / Fund Balance$0$96,031▲ $96,031
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev'd Nancy LJ CoxPresident
Rev'd Jackie WhitfieldVice President
Alice SmithDirector
Fran BurkettDirector
Kathy ThompsonDirector
Waynett TaylorLCDC Director
Nancy HunterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$146,864
Program Service Revenue
$79,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$93,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,657
Total Revenue per Audited Statements
$226,657
Total Revenue per Form 990
$226,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,257
Other Expenses$52,612
Total Fundraising Expense$803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,506$6,650$739$73,895
Fees for Services Other$17,223--$17,223
Occupancy$14,993$789-$15,782
Payroll Taxes$4,933$493$55$5,481
Insurance-$4,576-$4,576
Office Expenses-$1,535-$1,535
Other Employee Benefits$793$79$9$881
Other Expenses$292$1,322-$292
Interest$26--$26
Total Functional Expenses$116,622$15,444$803$132,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,869
Total Expenses per Audited Statements$132,869
Total Expenses per Form 990$132,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed and approved by the Executive Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All staff who met minimum education requirement will make at least $15 per hour. Based on education, experience, comparable data staff starting pay is from $15-$18. Staff without minimum education requirement is hired at the rate of $13-$15 per hour.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Lockhart Child Development Center
EIN
86-3838568
Address
525 Lake Concord Road NE, Concord, NC 28025

Signing Officer

Name
Nancy Hunter
Title
Secretary/Treas
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waynett Taylor
Formed
2021
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff who met minimum education requirement will make at least $15 per hour. Based on education, experience, comparable data staff starting pay is from $15-$18. Staff without minimum education requirement is hired at the rate of $13-$15 per hour.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Summers
ReturnHeader/ReturnTs02023-02-03T14:11:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,031
Liabilities
$2,243
Net assets
$93,788
Revenue
$226,657
Expenses
$132,869
Net income
$93,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.02$1.05$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.97$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.55$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.23$0.13$0.09