Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-1604121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,662,954
Up $231,050 (+9.5%) from 2022
Net Assets
Up$2,584,104
Up $194,004 (+8.1%) from 2022
Liabilities
Up$78,850
Up $37,046 (+89%) from 2022
Revenue
Down$1,566,180
Down $264,920 (-14%) from 2022
Expenses
Up$1,372,176
Up $38,297 (+2.9%) from 2022
Net Income
Down$194,004
Down $303,217 (-61%) from 2022
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 | $1,648,826 | $1,620,924 | ▼ $27,902 |
| Cash and Non-Interest-Bearing Accounts | $782,621 | $1,041,573 | ▲ $258,952 |
| Accounts Receivable | $457 | $457 | → $0 |
| Total Assets | $2,431,904 | $2,662,954 | ▲ $231,050 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $35,258 | $72,304 | ▲ $37,046 |
| Accounts Payable and Accrued Expenses | $6,546 | $6,546 | → $0 |
| Total Liabilities | $41,804 | $78,850 | ▲ $37,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,738,484 | $2,157,967 | ▲ $419,483 |
| Net Assets With Donor Restrictions | $651,616 | $426,137 | ▼ $225,479 |
| Total Net Assets Fund Balance | $2,390,100 | $2,584,104 | ▲ $194,004 |
| Total Liabilities and Net Assets / Fund Balance | $2,431,904 | $2,662,954 | ▲ $231,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $884,388 | $681,921 | $1,566,309 |
| Land | $736,536 | - | $736,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Pittman | Chief Executive Director | FT | $56,159 | $56,159 |
| Dr Mark Hooper | Executive Director | FT | $29,809 | $29,809 |
| Name | Title |
|---|---|
| Chuck Finklea | President |
| Wes Berry | Vice President |
| - | Board Member |
| Charlie Bedgood | 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 |
| Will Aycock | Board Member |
| Page Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,596 |
| Other Expenses | $473,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,325 | - | - | $804,325 |
| Depreciation Depletion | $79,691 | - | - | $79,691 |
| Payroll Taxes | $76,111 | - | - | $76,111 |
| Other Expenses | $53,540 | $1,802 | - | $55,342 |
| Occupancy | $42,273 | - | - | $42,273 |
| Fees for Services Other | $40,352 | - | - | $40,352 |
| Insurance | $27,986 | - | - | $27,986 |
| Other Employee Benefits | $18,160 | - | - | $18,160 |
| Office Expenses | $5,827 | $5,823 | - | $11,650 |
| Fees for Services Accounting | - | $4,919 | - | $4,919 |
| Advertising | $3,783 | - | - | $3,783 |
| Total Functional Expenses | $1,358,061 | $14,115 | $0 | $1,372,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,372,176 |
| Total Expenses per Audited Statements | $1,372,176 |
| Total Expenses per Form 990 | $1,372,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,494 |
| Fundraising Direct Expenses | $74,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $97,494 | $97,494 | $74,314 | $23,180 |
| Total Events | $97,494 | $97,494 | $74,314 | $23,180 |
| 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.”
“The Organization had a paycheck protection loan of 71,600 in the prior year. This amount was forgiven during the year ended December 31, 2021.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 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 | 3783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3783 |
| IRS990/AllOtherContributionsAmt | 0 | 508521 |
| 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 | 782621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1041573 |
| 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 | 1390010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49616 |
| IRS990/CYOtherExpensesAmt | 0 | 473580 |
| IRS990/CYOtherRevenueAmt | 0 | 27090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898596 |
| IRS990/CYTotalExpensesAmt | 0 | 1372176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1566180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79691 |
| 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 | 651616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 373734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40352 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| 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 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| 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 | Tracy Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Mark Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Finklea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wes Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Page Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Col Keith Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Natalie Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Richard Groskin |
| 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 | 56159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29809 |
| 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 | Chief Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| 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 | 74314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 881489 |
| 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 | 1640494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3910 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27986 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1620924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2302845 |
| 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 | 2390100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2584104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1738484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2157967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18160 |
| 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 | 907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 804325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Hooper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82128 |
| 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 | 938536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Efforts to combat childhood obesity through education, diet exercise. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1715633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2209 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 544764 |
| IRS990/PYOtherRevenueAmt | 0 | 29836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789115 |
| IRS990/PYTotalExpensesAmt | 0 | 1333879 |
| IRS990/PYTotalRevenueAmt | 0 | 1831100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3910 |
| 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 | 1390010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1484070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6444340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6444340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1390010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1484070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6444340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6582345 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 884388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1566309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1372176 |
| 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 | 1566180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1620924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1372176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1566180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1566180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1372176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 74314 |
| 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/ExplanationTxt | 3 | The Organization had a paycheck protection loan of 71,600 in the prior year. This amount was forgiven during the year ended December 31, 2021. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| 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 | 2431904 |
| IRS990/TotalAssetsEOYAmt | 0 | 2662954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2431904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2662954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1390010 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1358061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1372176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.