2025-11-12T07:54:09-06:00 2024-12-31 562171449 SCHARF PERA & CO PLLC 4600 PARK ROAD STE 112 CHARLOTTE NC 28209 990 2024-01-01 372130070 LA ESCUELITA LAES 7043310767 99 JACKSON STREET DAVIDSON NC 28036 MICHELLE COVEY DIRECTOR 7043310767 2025-10-16 1 0 KELLY R FRAZIER P01305677 7043721167 2024 2025-03-06 01:10:19Z MICHELLE COVEY 402 W TRADE STREET CHARLOTTE NC 28202 230144 0 X HTTPS://WWW.LAESCUELITABP.ORG/ X 2023 NC TO INSTILL IN CHILDREN VIA A BILIGUAL ENVIRONMENT THE FUN OF LEARNING IN A PLAY BASED ATMOSPHERE THAT WILL ALLOW THEM TO THRIVE AND SUCCEED IN KINDERGARTEN 2 2 10 0 8985 0 0 172541 0 48618 0 3725 0 5260 0 230144 0 1650 0 0 0 106889 0 0 0 0 28742 0 137281 0 92863 0 280062 0 0 0 280062 TO INSTILL IN CHILDREN VIA A BILIGUAL ENVIRONMENT THE FUN OF LEARNING IN A PLAY BASED ATMOSPHERE THAT WILL ALLOW THEM TO THRIVE AND SUCCEED IN KINDERGARTEN 0 0 137281 1650 48618 TO INSTILL IN CHILDREN VIA A BILIGUAL ENVIRONMENT THE FUN OF LEARNING IN A PLAY BASED ATMOSPHERE THAT WILL ALLOW THEM TO THRIVE AND SUCCEED IN KINDERGARTEN 137281 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10 10 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NC X MARK SHOOK 7043310767 99 JACKSON STREET SUITE 1257 DAVIDSON NC 28036 PAT SHAW FOUNDING DIRECTOR 0.50 X X 11500 0 0 MICHELLE COVEY DIRECTOR 0.50 X X 19439 0 0 30939 0 0 0 0 0 0 0 172541 172541 STUDENT TUITION 611710 48618 48618 48618 3725 3725 UNREALIZED GAIN/LOSS 523000 5260 5260 5260 230144 48618 8985 0 1650 1650 98003 98003 8886 8886 1126 1126 2040 2040 78 78 5310 5310 2426 2426 2595 2595 RENT 6480 6480 SPECIAL EVENT 5791 5791 BANK FEES 1871 1871 REPARIS 1025 1025 137281 137281 0 0 172761 107301 0 280062 0 0 X 0 0 0 0 0 280062 0 280062 0 280062 X 92863 187199 X 0 0 0 X 172541 172541 172541 172541 172541 172541 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107301 0 CHARLES SCHWAB 107301 F 107301 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 INCLUDING ALL SCHEDULES FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO INDICATE ANNUALLY THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL MEMBERS MUST ALSO INDICATE IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST THAT IS REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MOVED FROM LA ESCUELITA 187,199.