2024-05-13T14:27:59-04:00 2022-06-30 030436900 BRENDA H PRESSLEY CPA PA PO BOX 1060 DAVIDSON NC 28036 990 2021-07-01 560891613 NORTH MECKLENBURG CHILD DEVELOPMENT ASSOCIATION NORT 7048921228 PO BOX 848 DAVIDSON NC 28036 KATHERINE BARR PRESIDENT 7048921228 2023-05-15 true KATHERINE BARR 999009999 BRENDA H PRESSLEY CPA P00237011 7048921914 2024-05-02 2021 2023-04-26 12:10:37Z X KATHERINE BARR 242 GAMBLE ST DAVIDSON NC 28036 1100136 false X N/A X NC PRE-SCHOOL EDUCATION & DEVELOPMENT 10 10 21 0 503160 551480 530879 548498 246 158 0 1034285 1100136 0 0 702913 770274 0 53005 203844 212848 906757 983122 127528 117014 901692 949465 204928 135687 696764 813778 PRE-SCHOOL EDUCATION & DEVELOPMENT false false 766396 548498 PROVISION OF EDUCATION, DEVELOPMENT TRAINING AND MEALS FOR PRE-SCHOOL CHILDREN. 766396 true false false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false X NANCY HAGERMAN 7048953153 242 GAMBLE STREET DAVIDSON NC 28036 X KATHERINE BARR PRESIDENT X 0 0 0 DICK HILLS SECRETARY X 0 0 0 ANN MCCORVEY TREASURER X 0 0 0 false false false 551480 551480 TUITION 548498 548498 548498 158 158 1100136 548498 158 590652 467918 87401 35333 179622 142298 26579 10745 48 38 7 3 29 29 6758 5354 1000 404 17119 13562 2533 1024 13587 10764 2010 813 FOOD & KITCHEN EXPENSES 40211 40211 SERVICES 36602 10650 24201 1751 REPAIRS & MAINTENANCE 35813 28372 5299 2142 SUPPLIES 27563 25980 1583 35118 21220 13108 790 983122 766396 163721 53005 512388 439989 38141 88618 1809 9620 499561 88323 349354 411238 901692 949465 58771 53415 32261 29302 107432 42776 6464 10194 204928 135687 X 407823 718610 288941 95168 696764 813778 901692 949465 117014 X false false X false false 151810 46199 105611 38971 38971 196871 42124 154747 111909 111909 411238 CURRENT MATURITIES OF LTD 10194 10194 1100136 1100136 1100136 983122 983122 983122 false false false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SCHOOL HAS AN APPLICANT WAITING LIST AND DOES NOT SOLICIT STUDENTS NOR DOES IT HAVE A FORMAL REGISTRATION PERIOD. ALL ADS FOR STAFF CARRY NON-DISCRIMINATION POLICY. SCHEDULE E, LINE 6 RECEIVE FINANCIAL AID FROM VARIOUS COUNTY SOCIAL SERVICES AGENCIES. FORM 990, PAGE 1, ITEM B INCOMPLETE FORM 990 E-FILED IN ERROR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY DIRECTOR & BOOKKEEPER, THEN GIVEN TO THE FINANCE CHAIR WHO PRESENTS IT FOR APPROVAL TO REMAINING BOARD MEMBERS DURING REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW PERFORMANCE AND DECIDE COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 BY PHOTOCOPY FOR REVIEW UPON REQUEST