Civic Intelligence

North Mecklenburg Child Development

EIN 56-0891613 • 501(c)3 • Davidson, NC

Profile

Pre-school education & development

PO Box 848Davidson, NC 28036

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $31,803Liabilities 2011: $149,194Net Assets 2011: -$117,3912011Assets 2012: $34,708Liabilities 2012: $186,225Net Assets 2012: -$151,5172012Assets 2013: $169,326Liabilities 2013: $214,642Net Assets 2013: -$45,3162013Assets 2014: $175,727Liabilities 2014: $167,042Net Assets 2014: $8,6852014Assets 2015: $238,886Liabilities 2015: $146,357Net Assets 2015: $92,5292015Assets 2016: $327,405Liabilities 2016: $182,579Net Assets 2016: $144,8262016Assets 2017: $376,066Liabilities 2017: $168,560Net Assets 2017: $207,5062017Assets 2018: $786,633Liabilities 2018: $161,799Net Assets 2018: $624,8342018Assets 2019: $769,411Liabilities 2019: $157,384Net Assets 2019: $612,0272019Assets 2020: $765,522Liabilities 2020: $196,286Net Assets 2020: $569,2362020Assets 2021: $901,692Liabilities 2021: $204,928Net Assets 2021: $696,7642021Assets 2022: $949,465Liabilities 2022: $135,687Net Assets 2022: $813,7782022Assets 2023: $856,751Liabilities 2023: $107,945Net Assets 2023: $748,8062023Assets 2024: $639,815Liabilities 2024: $113,016Net Assets 2024: $526,7992024

Highlighted filing

2024

Assets$639,815
Liabilities$113,016
Net Assets$526,799

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,011Expenses 2011: $353,256Net Income 2011: -$64,2452011Revenue 2012: $274,466Expenses 2012: $308,592Net Income 2012: -$34,1262012Revenue 2013: $512,167Expenses 2013: $405,966Net Income 2013: $106,2012013Revenue 2014: $627,430Expenses 2014: $546,513Net Income 2014: $80,9172014Revenue 2015: $654,942Expenses 2015: $571,098Net Income 2015: $83,8442015Revenue 2016: $680,310Expenses 2016: $619,579Net Income 2016: $60,7312016Revenue 2017: $704,107Expenses 2017: $642,111Net Income 2017: $61,9962017Revenue 2018: $1,115,212Expenses 2018: $699,792Net Income 2018: $415,4202018Revenue 2019: $791,253Expenses 2019: $804,060Net Income 2019: -$12,8072019Revenue 2020: $873,173Expenses 2020: $915,957Net Income 2020: -$42,7842020Revenue 2021: $1,034,285Expenses 2021: $906,757Net Income 2021: $127,5282021Revenue 2022: $1,100,136Expenses 2022: $983,122Net Income 2022: $117,0142022Revenue 2023: $1,010,683Expenses 2023: $1,075,655Net Income 2023: -$64,9722023Revenue 2024: $1,063,125Expenses 2024: $1,261,327Net Income 2024: -$198,2022024

Highlighted filing

2024

Revenue$1,063,125
Expenses$1,261,327
Net Income-$198,202

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.06$1.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$1.01$1.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$1.10$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.03$0.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.20$0.57$0.87$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.61$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$1.12$0.70$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.18$0.14$0.68$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.65$0.57$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$0.63$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.21$0.05$0.51$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.19$0.15$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.29$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,063,125
Mission and Program Overview

Mission

Pre-school education & development

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,583
Program Service Revenue
$623,241
Investment Income
$4,301
Other Revenue
$0
All Other Contributions
$435,583
Change in Net Assets
$-198,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,125
Total Revenue per Audited Statements
$1,063,125
Total Revenue per Form 990
$1,063,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
North Mecklenburg Child Development
EIN
56-0891613
Phone
7048921228
Address
PO BOX 848, DAVIDSON, NC 28036

Signing Officer

Name
Misty Davis
Title
President
Phone
7048921228
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Davis
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -23,805

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 23,805

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059868
IRS990/AccountsReceivableGrp/BOYAmt082215
IRS990/AccountsReceivableGrp/EOYAmt015023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL EDUCATION & DEVELOPMENT
IRS990/AllOtherContributionsAmt0435583
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021838
IRS990/AllOtherExpensesGrp/TotalAmt041878
IRS990/BooksInCareOfDetail/PersonNm0NANCY HAGERMAN
IRS990/BooksInCareOfDetail/PhoneNum07048953153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 GAMBLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196889
IRS990/CashNonInterestBearingGrp/EOYAmt0219815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt02024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04301
IRS990/CYOtherExpensesAmt0266170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0623241
IRS990/CYRevenuesLessExpensesAmt0-198202
IRS990/CYSalariesCompEmpBnftPaidAmt0991936
IRS990/CYTotalExpensesAmt01261327
IRS990/CYTotalFundraisingExpenseAmt033264
IRS990/CYTotalProfFndrsngExpnsAmt03221
IRS990/CYTotalRevenueAmt01063125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025817
IRS990/DeferredRevenueGrp/EOYAmt020563
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVISION OF EDUCATION, DEVELOPMENT TRAINING AND MEALS FOR PRE-SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099784
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119130
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0934897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01217
IRS990/FeesForServicesAccountingGrp/TotalAmt016450
IRS990/FeesForServicesProfFundraising/FundraisingAmt03221
IRS990/FeesForServicesProfFundraising/TotalAmt03221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA CASAVECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MARSICANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MISTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LACEY DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MCCORVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt04644
IRS990/InsuranceGrp/ProgramServicesAmt016325
IRS990/InsuranceGrp/TotalAmt021201
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt0576
IRS990/InterestGrp/ProgramServicesAmt02025
IRS990/InterestGrp/TotalAmt02630
IRS990/InvestmentIncomeGrp/ExclusionAmt04301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396241
IRS990/LandBldgEquipCostOrOtherBssAmt0531582
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL EDUCATION & DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748806
IRS990/NetAssetsOrFundBalancesEOYAmt0526799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0115
IRS990/OccupancyGrp/ManagementAndGeneralAmt03859
IRS990/OccupancyGrp/ProgramServicesAmt08083
IRS990/OccupancyGrp/TotalAmt012057
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011797
IRS990/OfficeExpensesGrp/ProgramServicesAmt04905
IRS990/OfficeExpensesGrp/TotalAmt016707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23805
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUND MAINTEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt217845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16038
IRS990/OtherExpensesGrp/ProgramServicesAmt042378
IRS990/OtherExpensesGrp/ProgramServicesAmt152757
IRS990/OtherExpensesGrp/ProgramServicesAmt221224
IRS990/OtherExpensesGrp/TotalAmt055036
IRS990/OtherExpensesGrp/TotalAmt152757
IRS990/OtherExpensesGrp/TotalAmt227564
IRS990/OtherExpensesGrp/TotalAmt317845
IRS990/OtherLiabilitiesGrp/BOYAmt042774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123672
IRS990/PayrollTaxesGrp/TotalAmt0140558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08736
IRS990/PrincipalOfficerNm0MISTY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WAIT LIST FEE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION CREDITS
IRS990/ProgramServiceRevenueGrp/Desc4DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-68553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-68553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034871
IRS990/PYOtherExpensesAmt0247113
IRS990/PYProgramServiceRevenueAmt0509458
IRS990/PYRevenuesLessExpensesAmt0-64972
IRS990/PYSalariesCompEmpBnftPaidAmt0828542
IRS990/PYTotalExpensesAmt01075655
IRS990/PYTotalRevenueAmt01010683
IRS990/ReconcilationRevenueExpnssAmt0-198202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178976
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196871
IRS990ScheduleD/ExpensesNotReportedAmt023805
IRS990ScheduleD/ExpensesSubtotalAmt01261327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherExpensesIncludedAmt023805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122046
IRS990ScheduleD/RevenueSubtotalAmt01063125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 23,805
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396241
IRS990ScheduleD/TotalExpensesPerForm990Amt01261327
IRS990ScheduleD/TotalRevenuePerForm990Amt01063125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285132
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL 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/ExplanationTxt1RECEIVE FINANCIAL AID FROM VARIOUS COUNTY SOCIAL SERVICES AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1BOARD MEMBERS REVIEW PERFORMANCE AND DECIDE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY PHOTOCOPY FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -23,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856751
IRS990/TotalAssetsEOYAmt0639815
IRS990/TotalAssetsGrp/BOYAmt0856751
IRS990/TotalAssetsGrp/EOYAmt0639815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435583
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107945
IRS990/TotalLiabilitiesEOYAmt0113016
IRS990/TotalLiabilitiesGrp/BOYAmt0107945
IRS990/TotalLiabilitiesGrp/EOYAmt0113016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526799
IRS990/TotalProgramServiceExpensesAmt0934897
IRS990/TotalProgramServiceRevenueAmt0623241
IRS990/TotalRevenueGrp/ExclusionAmt04301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639815
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 GAMBLE ST
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MECKLENBURG CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560891613
ReturnHeader/Filer/PhoneNum07048921228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.