Civic Intelligence

North Mecklenburg Child Development Association Inc.

990 • Fiscal year 2017 • EIN 56-0891613

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

PO Box 848Davidson, NC 28036

(704) 892-1228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$376,066

Up $48,661 (+15%) from 2016

Net Assets

Up

$207,506

Up $62,680 (+43%) from 2016

Liabilities

Down

$168,560

Down $14,019 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$704,107

Up $23,797 (+3.5%) from 2016

Expenses

Up

$642,111

Up $22,532 (+3.6%) from 2016

Net Income

Up

$61,996

Up $1,265 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$376,066
Liabilities$168,560
Net Assets$207,506
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$704,107
Expenses$642,111
Net Income$61,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$704,107
Mission and Program Overview

Mission

Pre-school education & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,450$157,294▲ $60,844
Land, Buildings, and Equipment, Net$152,837$148,176▼ $4,661
Savings and Temporary Cash Investments$45,020$57,291▲ $12,271
Accounts Receivable$25,105$9,805▼ $15,300
Prepaid Expenses and Deferred Charges$7,993$3,500▼ $4,493
Total Assets$327,405$376,066▲ $48,661
Liabilities
Unsecured Notes Loans Payable$138,466$133,691▼ $4,775
Other Liabilities$36,252$30,494▼ $5,758
Accounts Payable and Accrued Expenses$7,861$4,375▼ $3,486
Total Liabilities$182,579$168,560▼ $14,019
Net Assets / Fund Balance
Unrestricted Net Assets$144,826$207,506▲ $62,680
Total Net Assets Fund Balance$144,826$207,506▲ $62,680
Total Liabilities and Net Assets / Fund Balance$327,405$376,066▲ $48,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,469$14,341$151,810
Other Land Buildings$7,336$12,166$19,502
Equipment$3,371$5,159$8,530
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom BrightPresident
Libby JohnstonExecutive Di
David E BuckSecretary
Brenda KollsTreasurer
Paul NewtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,598
Program Service Revenue
$515,503
Investment Income
$6
Other Revenue
$0
All Other Contributions
$188,598
Change in Net Assets
$61,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,088
Other Expenses$185,023
Total Fundraising Expense$1,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,449$67,015-$426,464
All Other Expenses$12,553$31,736$1,901$46,190
Office Expenses$121$32,918-$33,039
Payroll Taxes$27,665$4,377-$32,042
Other Expenses$13,682$12,394-$12,394
Insurance$9,549$2,387-$11,936
Fees for Services Accounting-$8,065-$8,065
Interest-$7,344-$7,344
Depreciation Depletion$6,660--$6,660
Advertising-$3,388-$3,388
Travel-$1,248-$1,248
Other Employee Benefits$-1,418--$-1,418
Total Functional Expenses$455,149$185,061$1,901$642,111
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,032
Accrued Vacation$7,424
Prepaid Tuition$7,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Brenda Kolls
Title
Treasurer
Phone
7048921228
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kolls
Voting Board Members
2
Independent Board Members
2
Employees
22

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 674”

Raw XML Appendix345 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/BOYAmt07861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04375
IRS990/AccountsReceivableGrp/BOYAmt025105
IRS990/AccountsReceivableGrp/EOYAmt09805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL EDUCATION & DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03388
IRS990/AdvertisingGrp/TotalAmt03388
IRS990/AllOtherContributionsAmt0188598
IRS990/AllOtherExpensesGrp/FundraisingAmt01901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012553
IRS990/AllOtherExpensesGrp/TotalAmt046190
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA KOLLS
IRS990/BooksInCareOfDetail/PhoneNum07048953153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 GAMBLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096450
IRS990/CashNonInterestBearingGrp/EOYAmt0157294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0185023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0515503
IRS990/CYRevenuesLessExpensesAmt061996
IRS990/CYSalariesCompEmpBnftPaidAmt0457088
IRS990/CYTotalExpensesAmt0642111
IRS990/CYTotalFundraisingExpenseAmt01901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06660
IRS990/DepreciationDepletionGrp/TotalAmt06660
IRS990/Desc0PROVISION OF EDUCATION, DEVELOPMENT TRAINING AND MEALS FOR PRE-SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08065
IRS990/FeesForServicesAccountingGrp/TotalAmt08065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0LIBBY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA KOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID E BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt09549
IRS990/InsuranceGrp/TotalAmt011936
IRS990/InterestGrp/ManagementAndGeneralAmt07344
IRS990/InterestGrp/TotalAmt07344
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148176
IRS990/LandBldgEquipCostOrOtherBssAmt0179842
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/NetAssetsOrFundBalancesBOYAmt0144826
IRS990/NetAssetsOrFundBalancesEOYAmt0207506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt033039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1418
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS MAINTE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT & GRANT EXP.
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112394
IRS990/OtherExpensesGrp/ProgramServicesAmt026888
IRS990/OtherExpensesGrp/ProgramServicesAmt113682
IRS990/OtherExpensesGrp/TotalAmt026888
IRS990/OtherExpensesGrp/TotalAmt114189
IRS990/OtherExpensesGrp/TotalAmt213682
IRS990/OtherExpensesGrp/TotalAmt312394
IRS990/OtherLiabilitiesGrp/BOYAmt036252
IRS990/OtherLiabilitiesGrp/EOYAmt030494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt027665
IRS990/PayrollTaxesGrp/TotalAmt032042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0BRENDA KOLLS
IRS990/PriorPeriodAdjustmentsAmt010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS & DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-134393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-134393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0146659
IRS990/PYProgramServiceRevenueAmt0473507
IRS990/PYRevenuesLessExpensesAmt060731
IRS990/PYSalariesCompEmpBnftPaidAmt0472920
IRS990/PYTotalExpensesAmt0619579
IRS990/PYTotalRevenueAmt0680310
IRS990/ReconcilationRevenueExpnssAmt061996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151810
IRS990ScheduleD/EquipmentGrp/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148176
IRS990ScheduleD/TotalLiabilityAmt030494
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 674
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327405
IRS990/TotalAssetsEOYAmt0376066
IRS990/TotalAssetsGrp/BOYAmt0327405
IRS990/TotalAssetsGrp/EOYAmt0376066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188598
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182579
IRS990/TotalLiabilitiesEOYAmt0168560
IRS990/TotalLiabilitiesGrp/BOYAmt0182579
IRS990/TotalLiabilitiesGrp/EOYAmt0168560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207506
IRS990/TotalProgramServiceExpensesAmt0455149
IRS990/TotalProgramServiceRevenueAmt0515503
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376066
IRS990/TravelGrp/ManagementAndGeneralAmt01248
IRS990/TravelGrp/TotalAmt01248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207506
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0138466
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 848
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KOLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02018-05-15T14:57:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,066
Liabilities
$168,560
Net assets
$207,506
Revenue
$704,107
Expenses
$642,111
Net income
$61,996
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
2017Detailed filing. Detailed filing data is available for this year.$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