Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-1604121 • 501(c)3 • Wilson, NC
Profile
To share positive outcomes together with kids and their families in wilson; the spot promotes accountability, confidence, and self-esteem building with your children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,843,314
Up $180,360 (+6.8%) from 2023
Liabilities
Down$0
Down $78,850 (-100%) from 2023
Net Assets
Up$2,843,314
Up $259,210 (+10%) from 2023
Revenue
Up$1,595,180
Up $29,000 (+1.9%) from 2023
Expenses
Down$1,335,970
Down $36,206 (-2.6%) from 2023
Net Income
Up$259,210
Up $65,206 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To Share Positive Outcomes Together with kids and their families in Wilson the SPOT promotes an atmosphere of accountability, confidence, and self-esteem building with your children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,620,924 | $1,912,855 | ▲ $291,931 |
| Cash and Non-Interest-Bearing Accounts | $1,041,573 | $930,002 | ▼ $111,571 |
| Accounts Receivable | $457 | $457 | → $0 |
| Total Assets | $2,662,954 | $2,843,314 | ▲ $180,360 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,304 | - | - |
| Accounts Payable and Accrued Expenses | $6,546 | - | - |
| Total Liabilities | $78,850 | $0 | ▼ $78,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,157,967 | $2,625,434 | ▲ $467,467 |
| Net Assets With Donor Restrictions | $426,137 | $217,880 | ▼ $208,257 |
| Total Net Assets Fund Balance | $2,584,104 | $2,843,314 | ▲ $259,210 |
| Total Liabilities and Net Assets / Fund Balance | $2,662,954 | $2,843,314 | ▲ $180,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,176,319 | $767,278 | $1,943,597 |
| Land | $736,536 | - | $736,536 |
| Name | Title |
|---|---|
| Dr Mark Hooper | President |
| Chuck Finklea | Vice President |
| - | Board Member |
| Col Keith Pearce | Board Member |
| David Taylor | Board Member |
| Dr Daniel Michalak | Board Member |
| Dr Richard Groskin | Board Member |
| Natalie Long | Board Member |
| Page Smith | Board Member |
| Will Aycock | Board Member |
| Tracy Pittman | Chief Executive Director |
| Charlie Bedgood | Executive Director |
| Wes Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $869,551 |
| Other Expenses | $466,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,326 | - | - | $778,326 |
| Depreciation Depletion | $85,256 | - | - | $85,256 |
| Payroll Taxes | $73,652 | - | - | $73,652 |
| Other Expenses | $51,810 | $1,744 | - | $53,554 |
| Occupancy | $40,907 | - | - | $40,907 |
| Fees for Services Other | $39,048 | - | - | $39,048 |
| Insurance | $27,082 | - | - | $27,082 |
| Other Employee Benefits | $17,573 | - | - | $17,573 |
| Office Expenses | $5,639 | $5,376 | - | $11,015 |
| Fees for Services Accounting | - | $4,760 | - | $4,760 |
| Advertising | $3,661 | - | - | $3,661 |
| Total Functional Expenses | $1,322,311 | $13,659 | $0 | $1,335,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,335,970 |
| Total Expenses per Audited Statements | $1,335,970 |
| Total Expenses per Form 990 | $1,335,970 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,913 |
| Fundraising Gross Income | $46,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,073 | $46,073 | $71,913 | $-25,840 |
| Total Events | $46,073 | $46,073 | $71,913 | $-25,840 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to review Form 990 the president and executive director review a draft of the Form 990 before approving it to be electronically filed by the CPA firm that prepared it.”
“Compnesation Process for top official the executive directors compensation package is determined annually by the board of directors”
“Governing Documents disclosure explanation upon request during normal business hours.”
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 | 6546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Share Positive Outcomes Together with kids and their families in Wilson the SPOT promotes an atmosphere of accountability, confidence, and self-esteem building with your children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3661 |
| IRS990/AllOtherContributionsAmt | 0 | 512122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matt Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529914018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 Tarboro Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27893 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1041573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1442095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48513 |
| IRS990/CYOtherExpensesAmt | 0 | 466419 |
| IRS990/CYOtherRevenueAmt | 0 | 9417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869551 |
| IRS990/CYTotalExpensesAmt | 0 | 1335970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85256 |
| IRS990/Desc | 0 | To conduct after school programs and a summer camp program, plus recreational sports leagues and clinics for ages 5 - 18 youths. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The S P O T |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 361997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Matt Edwards |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Mark Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Finklea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wes Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Page Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Col Keith Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Natalie Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Richard Groskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracy Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlie Bedgood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Daniel Michalak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Will Aycock |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 929973 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1667093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27082 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1912855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2680133 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To Share Positive Outcomes Together with kids and their families in Wilson the SPOT promotes an atmosphere of accountability, confidence, and self-esteem building with your children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2584104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2843314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2157967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2625434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17573 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation and Leases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Hooper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operating a state grant program to educate youths ages 5 - 18 in the use of computers and related hardware/software and food programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 915306 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Efforts to combat childhood obesity through education, diet exercise. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 473580 |
| IRS990/PYOtherRevenueAmt | 0 | 27090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898596 |
| IRS990/PYTotalExpensesAmt | 0 | 1372176 |
| IRS990/PYTotalRevenueAmt | 0 | 1566180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35257 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1442095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6910399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6910399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1442095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6910399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7096806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1176319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 767278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1943597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1335970 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736536 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1595180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1912855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1335970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1595180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1595180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1335970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990 the president and executive director review a draft of the Form 990 before approving it to be electronically filed by the CPA firm that prepared it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compnesation Process for top official the executive directors compensation package is determined annually by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents disclosure explanation upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2662954 |
| IRS990/TotalAssetsEOYAmt | 0 | 2843314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2662954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2843314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1442095 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1322311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2584104 |
No mirrored PDF or thumbnail assets are attached yet.