Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$298,189
Up $51,490 (+21%) from 2015
Net Assets
Up$276,247
Up $42,782 (+18%) from 2015
Liabilities
Up$21,942
Up $8,708 (+66%) from 2015
Revenue
Up$898,974
Up $80,918 (+9.9%) from 2015
Expenses
Down$856,192
Down $51,960 (-5.7%) from 2015
Net Income
Up$42,782
Up $132,878 (+147%) from 2015
Provider of day care and training programs for children with development disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $146,687 | $167,796 | ▲ $21,109 |
| Land, Buildings, and Equipment, Net | $58,647 | $68,249 | ▲ $9,602 |
| Cash and Non-Interest-Bearing Accounts | $25 | $31,086 | ▲ $31,061 |
| Accounts Receivable | $37,467 | $28,381 | ▼ $9,086 |
| Prepaid Expenses and Deferred Charges | $3,873 | $2,677 | ▼ $1,196 |
| Total Assets | $246,699 | $298,189 | ▲ $51,490 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $19,361 | - |
| Accounts Payable and Accrued Expenses | $13,234 | $2,581 | ▼ $10,653 |
| Total Liabilities | $13,234 | $21,942 | ▲ $8,708 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $146,687 | $167,796 | ▲ $21,109 |
| Unrestricted Net Assets | $86,778 | $108,451 | ▲ $21,673 |
| Total Net Assets Fund Balance | $233,465 | $276,247 | ▲ $42,782 |
| Total Liabilities and Net Assets / Fund Balance | $246,699 | $298,189 | ▲ $51,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,249 | $354,676 | $422,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsy Reavis | Executive Di | FT | $68,652 | $68,652 |
| Name | Title |
|---|---|
| Gary Blevins | Chairperson |
| Scott Barnes | Chairperson |
| Bert Hall | President |
| Arnold Lakey | Director |
| Bert Greene | Director |
| Dr Fay Byrd | Director |
| Gerald Lankford | Director |
| John Myers | Director |
| Keith Deveraux | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $733,097 |
| Other Expenses | $123,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,470 | $50,150 | - | $498,620 |
| Other Employee Benefits | $104,627 | $15,980 | - | $120,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,652 | - | $68,652 |
| Payroll Taxes | $39,227 | $5,991 | - | $45,218 |
| All Other Expenses | $17,034 | $6,775 | - | $23,809 |
| Occupancy | $15,592 | $1,732 | - | $17,324 |
| Depreciation Depletion | $12,957 | $1,440 | - | $14,397 |
| Other Expenses | $8,135 | - | - | $8,135 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Interest | $2,954 | - | - | $2,954 |
| Travel | $49 | - | - | $49 |
| Total Functional Expenses | $702,222 | $153,970 | $0 | $856,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,192 |
| Total Expenses per Audited Statements | $856,192 |
| Total Expenses per Form 990 | $856,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, which is prepared by outside cpa's, is given to the executive director. The executive director reviews the form 990 and gives it to the finance committee for their review. After approval the form 990 is efiled to the internal revenue service.”
“Board of directors annually signs conflict of interest policy”
“Executive director's salary is approved by the board of directors. Dpi/principal's salary guidelines are used by the board to determine the executive directors salary.”
“The form 990 is available at the organizations office located in n. Wilkesboro, n.c.”
“The form 990 is available at the school's office for inspection.”
“Volunteer receive no benefits and assist the teachers with the children.”
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 | 13234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 44000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILKES DAY CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368383319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28697 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 123095 |
| IRS990/CYOtherRevenueAmt | 0 | 4384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733097 |
| IRS990/CYTotalExpensesAmt | 0 | 856192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14397 |
| IRS990/Desc | 0 | PROVIDER OF DAYCARE AND TRAINING PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | PATSY REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH DEVERAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR FAY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD LAKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68652 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 238160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/InterestGrp/TotalAmt | 0 | 2954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422925 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120607 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OCCUPATIONAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEECH THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8135 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4384 |
| IRS990/OtherRevenueTotalAmt | 0 | 4384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45218 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2677 |
| IRS990/PrincipalOfficerNm | 0 | BERT HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILKES DSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WILKES CO BD OF ED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NC DCN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID-HRI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 144404 |
| IRS990/PYOtherRevenueAmt | 0 | 8319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763748 |
| IRS990/PYTotalExpensesAmt | 0 | 908152 |
| IRS990/PYTotalRevenueAmt | 0 | 818056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 898824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 898807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4504505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 616814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4504505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 898807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4504505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4504599 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 354676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422925 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 898974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 898974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER RECEIVE NO BENEFITS AND ASSIST THE TEACHERS WITH THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, WHICH IS PREPARED BY OUTSIDE CPA'S, IS GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND GIVES IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER APPROVAL THE FORM 990 IS EFILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY SIGNS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. DPI/PRINCIPAL'S SALARY GUIDELINES ARE USED BY THE BOARD TO DETERMINE THE EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE LOCATED IN N. WILKESBORO, N.C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS AVAILABLE AT THE SCHOOL'S OFFICE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146687 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 167796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246699 |
| IRS990/TotalAssetsEOYAmt | 0 | 298189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282160 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 702222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276247 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5847 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 702222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 612413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 898974 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/TravelGrp/TotalAmt | 0 | 49 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108451 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERT HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368383119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILKES DEVELOPMENTAL DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILK |
| ReturnHeader/Filer/EIN | 0 | 560933694 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368383119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILKESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472657444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS E GATEWOOD JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 W FIRST ST STE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367244446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E GATEWOOD JR |
| ReturnHeader/ReturnTs | 0 | 2016-10-16T16:13:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.