2023-02-14T16:08:39-05:00 2021-06-30 030436900 BRENDA H PRESSLEY CPA PA PO BOX 1060 DAVIDSON NC 28036 990 2020-07-01 560891613 NORTH MECKLENBURG CHILD DEVELOPMENT ASSOCIATION NORT 7048921228 PO BOX 848 DAVIDSON NC 28036 KATHERINE BARR PRESIDENT 7048921228 2023-02-14 true KATHERINE BARR 999009999 BRENDA H PRESSLEY CPA P00237011 7048921914 2023-02-14 2020 2023-03-07 01:45:13Z KATHERINE BARR 242 GAMBLE ST DAVIDSON NC 28036 1034285 false X N/A X NC PRE-SCHOOL EDUCATION & DEVELOPMENT 14 14 22 0 483341 503160 389566 530879 266 246 0 873173 1034285 0 0 715319 702913 0 79582 200638 203844 915957 906757 -42784 127528 765522 901692 196286 204928 569236 696764 PRE-SCHOOL EDUCATION & DEVELOPMENT false false 738877 530879 PROVISION OF EDUCATION, DEVELOPMENT TRAINING AND MEALS FOR PRE-SCHOOL CHILDREN. 738877 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 22 true false false false false false false false false X 14 14 false false false false false false false true true false false true false false false true false false X BRENDA KOLLS 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 503160 503160 TUITION 530879 530879 530879 246 246 1034285 530879 246 607848 500632 46250 60966 79265 65283 6031 7951 15800 13013 1202 1585 6380 6380 594 594 18479 16801 1678 4051 4051 7127 5870 542 715 11008 11008 12121 9983 922 1216 ECONOMIC RELIEF SUPPORT 39400 39400 FOOD & KITCHEN EXPENSES 36853 36853 REPAIRS & MAINTENANCE 33843 27874 2575 3394 OUTSIDE SERVICES 16009 14258 1751 17979 12160 3815 2004 906757 738877 88298 79582 462716 512388 28028 38141 1390 1809 420558 71204 273388 349354 765522 901692 49173 58771 17240 32261 113785 107432 16088 6464 196286 204928 X 304576 407823 264660 288941 569236 696764 765522 901692 127528 X false false X false false 151810 41035 110775 38971 38971 117868 30169 87699 111909 111909 349354 CURRENT MATURITIES OF LTD 6464 6464 1034285 1034285 1034285 906757 906757 906757 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 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