Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 56-0891613 • 501(c)3 • Davidson, NC
Profile
Pre-school education & development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$639,815
Down $216,936 (-25%) from 2023
Liabilities
Up$113,016
Up $5,071 (+4.7%) from 2023
Net Assets
Down$526,799
Down $222,007 (-30%) from 2023
Revenue
Up$1,063,125
Up $52,442 (+5.2%) from 2023
Expenses
Up$1,261,327
Up $185,672 (+17%) from 2023
Net Income
Down-$198,202
Down $133,230 (-205%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pre-school education & development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $398,384 | $396,241 | ▼ $2,143 |
| Cash and Non-Interest-Bearing Accounts | $196,889 | $219,815 | ▲ $22,926 |
| Savings and Temporary Cash Investments | $178,976 | - | - |
| Accounts Receivable | $82,215 | $15,023 | ▼ $67,192 |
| Prepaid Expenses and Deferred Charges | $287 | $8,736 | ▲ $8,449 |
| Total Assets | $856,751 | $639,815 | ▼ $216,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,354 | $59,868 | ▲ $20,514 |
| Other Liabilities | $42,774 | - | - |
| Unsecured Notes Loans Payable | - | $32,585 | - |
| Deferred Revenue | $25,817 | $20,563 | ▼ $5,254 |
| Total Liabilities | $107,945 | $113,016 | ▲ $5,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,022 | $407,669 | ▼ $241,353 |
| Net Assets With Donor Restrictions | $99,784 | $119,130 | ▲ $19,346 |
| Total Net Assets Fund Balance | $748,806 | $526,799 | ▼ $222,007 |
| Total Liabilities and Net Assets / Fund Balance | $856,751 | $639,815 | ▼ $216,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,057 | $78,814 | $196,871 |
| Buildings | $95,283 | $56,527 | $151,810 |
| Other Land Buildings | $122,046 | - | $122,046 |
| Leasehold Improvements | $60,855 | - | $60,855 |
| Name | Title |
|---|---|
| Misty Davis | President |
| Ann Mccorvey | Finance Chai |
| Chris Marsicano | Member |
| Eleanor Young | Member |
| Jessica Casavecchia | Member |
| Jessica Olson | Member |
| Susan Cooke | Member |
| Tara Ashcraft | Member |
| Tim Helfrich | Member |
| Dick Hills | Secretary |
| Lacey Dellinger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,936 |
| Other Expenses | $266,170 |
| Total Fundraising Expense | $33,264 |
| Professional Fundraising Fees | $3,221 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,127 | $201,191 | $10,060 | $851,378 |
| Payroll Taxes | $123,672 | $16,082 | $804 | $140,558 |
| All Other Expenses | $21,838 | $19,992 | $48 | $41,878 |
| Insurance | $16,325 | $4,644 | $232 | $21,201 |
| Other Expenses | $21,224 | $6,038 | $17,845 | $17,845 |
| Office Expenses | $4,905 | $11,797 | $5 | $16,707 |
| Fees for Services Accounting | $1,217 | $15,233 | - | $16,450 |
| Occupancy | $8,083 | $3,859 | $115 | $12,057 |
| Fees for Services Professional Fundraising | - | - | $3,221 | $3,221 |
| Interest | $2,025 | $576 | $29 | $2,630 |
| Conferences and Meetings | $325 | $1,699 | - | $2,024 |
| Travel | $21 | - | - | $21 |
| Total Functional Expenses | $934,897 | $293,166 | $33,264 | $1,261,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,285,132 |
| Expenses per Audited Statements | $1,261,327 |
| Total Expenses per Form 990 | $1,261,327 |
| Expenses Not Reported on Form 990 | $23,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,221 |
“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.”
“Board members review performance and decide compensation for executive director.”
“By photocopy for review upon request”
“Book / tax depreciation difference -23,805”
“Book / tax depreciation difference 23,805”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE-SCHOOL EDUCATION & DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 435583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41878 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY HAGERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048953153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 GAMBLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4301 |
| IRS990/CYOtherExpensesAmt | 0 | 266170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991936 |
| IRS990/CYTotalExpensesAmt | 0 | 1261327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3221 |
| IRS990/CYTotalRevenueAmt | 0 | 1063125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF EDUCATION, DEVELOPMENT TRAINING AND MEALS FOR PRE-SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 934897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15233 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3221 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA CASAVECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MARSICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEANOR YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LACEY DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN MCCORVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1063125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21201 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 29 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/InterestGrp/TotalAmt | 0 | 2630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531582 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRE-SCHOOL EDUCATION & DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 748806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 649022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407669 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23805 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUND MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8736 |
| IRS990/PrincipalOfficerNm | 0 | MISTY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAIT LIST FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION CORRECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -4590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -68553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -4590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -68553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34871 |
| IRS990/PYOtherExpensesAmt | 0 | 247113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828542 |
| IRS990/PYTotalExpensesAmt | 0 | 1075655 |
| IRS990/PYTotalRevenueAmt | 0 | 1010683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198202 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 623241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178976 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60855 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1063125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 23,805 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1261327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1063125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1063125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1285132 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVE FINANCIAL AID FROM VARIOUS COUNTY SOCIAL SERVICES AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW PERFORMANCE AND DECIDE COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY PHOTOCOPY FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -23,805 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 639815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 435583 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33264 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1261327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 748806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1063125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 856751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639815 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/TravelGrp/TotalAmt | 0 | 21 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 242 GAMBLE ST |
| IRS990/USAddress/CityNm | 0 | DAVIDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048921228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH MECKLENBURG CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 560891613 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048921228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 848 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030436900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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