Civic Intelligence

North Carolina Licensed Child Care

EIN 90-0288133 • 501(c)6 • Durham, NC

Profile

To promote the growth and safeguard the interest of licensed, private providers of early care and education services.

PO Box 14147Durham, NC 27709

www.nclcca.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$121,120

Up $43,824 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$121,120

Up $43,824 (+57%) from 2023

Revenue

Down

$206,417

Down $419 (-0.2%) from 2023

Expenses

Down

$162,595

Down $23,009 (-12%) from 2023

Net Income

Up

$43,822

Up $22,590 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $13,107Liabilities 2013: $1,794Net Assets 2013: $11,3132013Assets 2014: $8,130Liabilities 2014: $1,393Net Assets 2014: $6,7372014Assets 2015: $25,560Liabilities 2015: $0Net Assets 2015: $25,5602015Assets 2016: $36,983Liabilities 2016: $0Net Assets 2016: $36,9832016Assets 2017: $26,971Liabilities 2017: $0Net Assets 2017: $26,9712017Assets 2018: $22,336Liabilities 2018: $1,085Net Assets 2018: $21,2512018Assets 2019: $28,984Liabilities 2019: $0Net Assets 2019: $28,9842019Assets 2020: $39,358Liabilities 2020: $0Net Assets 2020: $39,3582020Assets 2021: $55,779Liabilities 2021: $0Net Assets 2021: $55,7792021Assets 2022: $56,065Liabilities 2022: $0Net Assets 2022: $56,0652022Assets 2023: $77,296Liabilities 2023: $0Net Assets 2023: $77,2962023Assets 2024: $121,120Liabilities 2024: $0Net Assets 2024: $121,1202024

Highlighted filing

2024

Assets$121,120
Liabilities$0
Net Assets$121,120

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $210,386Expenses 2013: $201,497Net Income 2013: $8,8892013Revenue 2014: $191,049Expenses 2014: $195,625Net Income 2014: -$4,5762014Revenue 2015: $226,795Expenses 2015: $207,972Net Income 2015: $18,8232015Revenue 2016: $228,628Expenses 2016: $217,205Net Income 2016: $11,4232016Revenue 2017: $250,542Expenses 2017: $260,554Net Income 2017: -$10,0122017Revenue 2018: $225,075Expenses 2018: $230,795Net Income 2018: -$5,7202018Revenue 2019: $202,875Expenses 2019: $195,142Net Income 2019: $7,7332019Revenue 2020: $160,027Expenses 2020: $149,653Net Income 2020: $10,3742020Revenue 2021: $182,333Expenses 2021: $165,914Net Income 2021: $16,4192021Revenue 2022: $150,351Expenses 2022: $150,066Net Income 2022: $2852022Revenue 2023: $206,836Expenses 2023: $185,604Net Income 2023: $21,2322023Revenue 2024: $206,417Expenses 2024: $162,595Net Income 2024: $43,8222024

Highlighted filing

2024

Revenue$206,417
Expenses$162,595
Net Income$43,822

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.06$1.63$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.07$1.86$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.50$1.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.82$1.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.60$1.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.03$1.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$2.25$2.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.51$2.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.29$2.17$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.27$2.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.91$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.10$2.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$206,417
Mission and Program Overview

Mission

The organization's mission is to promote and safeguard the interest of licensed, privateproviders of early care and education services.

The organization's mission is to promote and safeguard the interest of......licensed, private providers of early care and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$101,573-
Cash and Non-Interest-Bearing Accounts$77,296$19,547▼ $57,749
Total Assets$77,296$121,120▲ $43,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,296$121,120▲ $43,824
Total Net Assets Fund Balance$77,296$121,120▲ $43,824
Total Liabilities and Net Assets / Fund Balance$77,296$121,120▲ $43,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan RockawayPresident
Christine TeanderVice President
Alicia FinkDirector
Bill BattsDirector
Candace BynumDirector
Carolyn DriggersDirector
Casey MullisDirector
David NewDirector
Heather VuncannonDirector
Iris McraeDirector
Jordan JonesDirector
Karyn Stith-wilkersonDirector
Lauren HayworthDirector
Liz PeloquinDirector
Lori BodenhamerDirector
Tammy GatlinDirector
Lisa RobbSecretary
Emily HabigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,140
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$43,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,595
Total Fundraising Expense$5,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$69,852--$69,852
Fees for Services Other$67,130--$67,130
Advertising--$5,269$5,269
Fees for Services Accounting-$1,220-$1,220
Other Expenses-$1,132-$1,132
All Other Expenses-$1,117-$1,117
Fees for Services Management-$152-$152
Total Functional Expenses$136,982$20,344$5,269$162,595
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are early childhood care providers.

Form 990, Part VI, Section A, Line 7A

Members elect the governing board of directors. The board of directors govern the organization's actions.

Form 990, Part VI, Section A, Line 7B

Members vote on any changes to the organization's by-laws.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the executive committee prior to filing.

Form 990, Part VI, Section B, Line 12C

Board of directors review all conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Board of directors approve all contracts.

Form 990, Part VI, Section C, Line 18

Form 990 will be provided upon written request.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
North Carolina Licensed Child Care
EIN
90-0288133
Phone
9196096772
Address
PO BOX 14147, DURHAM, NC 27709

Signing Officer

Name
Dan Rockaway
Title
President
Phone
9196096772
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rockaway
Formed
1996
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
G Edward Thornton CPA
Address
125 S ESTES DR 4045, CHAPEL HILL, NC 27515
Preparer
G Edward Thornton CPA
Phone
9199422488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees : program service expenses 67130. Management and general expenses 0. Fundraising expenses 0. Total expenses 67130.

Raw XML AppendixShowing 400 of 438 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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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & CONFERENCRES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31132
IRS990/OtherExpensesGrp/TotalAmt09819
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN ROCKAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206725
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0185604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206836
IRS990/ReconcilationRevenueExpnssAmt043822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0905378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159969
IRS990ScheduleA/Total509Grp/TotalAmt0905378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE EARLY CHILDHOOD CARE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS. THE BOARD OF DIRECTORS GOVERN THE ORGANIZATION'S ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ANY CHANGES TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE ALL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES : PROGRAM SERVICE EXPENSES 67130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077296
IRS990/TotalAssetsEOYAmt0121120
IRS990/TotalAssetsGrp/BOYAmt077296
IRS990/TotalAssetsGrp/EOYAmt0121120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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