Civic Intelligence

Wilkes Developmental Day School Inc

990 • Fiscal year 2017 • EIN 56-0933694

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

Organization Profile

View Organization Page

PO Box 545Wilkesboro, NC 28697

(336) 838-3119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,232

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$339,150

Up $40,961 (+14%) from 2016

Net Assets

Up

$323,576

Up $47,329 (+17%) from 2016

Liabilities

Down

$15,574

Down $6,368 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Down

$890,145

Down $8,829 (-1.0%) from 2016

Expenses

Down

$842,816

Down $13,376 (-1.6%) from 2016

Net Income

Up

$47,329

Up $4,547 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $392,891Liabilities 2011: $10,667Net Assets 2011: $382,2242011Assets 2012: $369,216Liabilities 2012: $878Net Assets 2012: $368,3382012Assets 2013: $355,253Liabilities 2013: $0Net Assets 2013: $355,2532013Assets 2014: $323,561Liabilities 2014: $0Net Assets 2014: $323,5612014Assets 2015: $246,699Liabilities 2015: $13,234Net Assets 2015: $233,4652015Assets 2016: $298,189Liabilities 2016: $21,942Net Assets 2016: $276,2472016Assets 2017: $339,150Liabilities 2017: $15,574Net Assets 2017: $323,5762017Assets 2018: $333,155Liabilities 2018: $10,987Net Assets 2018: $322,1682018Assets 2019: $292,594Liabilities 2019: $3,623Net Assets 2019: $288,9712019Assets 2020: $407,443Liabilities 2020: $2,350Net Assets 2020: $405,0932020Assets 2021: $547,818Liabilities 2021: $2,312Net Assets 2021: $545,5062021Assets 2022: $586,506Liabilities 2022: $1,830Net Assets 2022: $584,6762022Assets 2023: $512,010Liabilities 2023: $8,731Net Assets 2023: $503,2792023Assets 2024: $580,154Liabilities 2024: $6,786Net Assets 2024: $573,3682024Assets 2025: $526,153Liabilities 2025: $5,321Net Assets 2025: $520,8322025

Highlighted filing

2017

Assets$339,150
Liabilities$15,574
Net Assets$323,576
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $979,8342011Expenses 2012: $955,4292012Expenses 2013: $988,1792013Revenue 2014: $877,584Expenses 2014: $909,276Net Income 2014: -$31,6922014Revenue 2015: $818,056Expenses 2015: $908,152Net Income 2015: -$90,0962015Revenue 2016: $898,974Expenses 2016: $856,192Net Income 2016: $42,7822016Revenue 2017: $890,145Expenses 2017: $842,816Net Income 2017: $47,3292017Revenue 2018: $867,458Expenses 2018: $868,866Net Income 2018: -$1,4082018Revenue 2019: $896,107Expenses 2019: $929,304Net Income 2019: -$33,1972019Revenue 2020: $1,085,374Expenses 2020: $969,252Net Income 2020: $116,1222020Revenue 2021: $1,040,043Expenses 2021: $899,630Net Income 2021: $140,4132021Revenue 2022: $960,041Expenses 2022: $920,871Net Income 2022: $39,1702022Revenue 2023: $1,009,370Expenses 2023: $1,090,767Net Income 2023: -$81,3972023Revenue 2024: $1,201,674Expenses 2024: $1,131,585Net Income 2024: $70,0892024Revenue 2025: $1,092,622Expenses 2025: $1,145,158Net Income 2025: -$52,5362025

Highlighted filing

2017

Revenue$890,145
Expenses$842,816
Net Income$47,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$890,145
Mission and Program Overview

Mission

Provider of day care and training programs for children with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,796$168,524▲ $728
Cash and Non-Interest-Bearing Accounts$31,086$77,961▲ $46,875
Land, Buildings, and Equipment, Net$68,249$56,489▼ $11,760
Accounts Receivable$28,381$33,085▲ $4,704
Prepaid Expenses and Deferred Charges$2,677$3,091▲ $414
Total Assets$298,189$339,150▲ $40,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,361$13,573▼ $5,788
Accounts Payable and Accrued Expenses$2,581$1,999▼ $582
Other Liabilities-$2-
Total Liabilities$21,942$15,574▼ $6,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,796$168,524▲ $728
Unrestricted Net Assets$108,451$155,052▲ $46,601
Total Net Assets Fund Balance$276,247$323,576▲ $47,329
Total Liabilities and Net Assets / Fund Balance$298,189$339,150▲ $40,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,489$369,083$425,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy ReavisExecutive DiFT$68,232$68,232

Board Members and Trustees

NameTitle
Gary BlevinsChairperson
Scott BarnesChairperson
Bert HallPresident
Arnold LakeyDirector
Bert GreeneDirector
Dr Fay ByrdDirector
Dr Lla BaughamDirector
Gerald LankfordDirector
John MyersDirector
Tracy McentireDirector
Keith DeverauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,767
Program Service Revenue
$605,806
Investment Income
$22
Other Revenue
$10,550
All Other Contributions
$55,607
Change in Net Assets
$47,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,145
Total Revenue per Audited Statements
$890,145
Total Revenue per Form 990
$890,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,149
Other Expenses$131,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,341$50,250-$525,591
Other Employee Benefits$61,931$10,929-$72,860
Current Officers, Directors, Trustees, and Key Employees-$68,232-$68,232
Payroll Taxes$37,796$6,670-$44,466
All Other Expenses$15,877$10,594-$26,471
Occupancy$14,464$1,608-$16,072
Depreciation Depletion$12,967$1,441-$14,408
Other Expenses$6,393--$6,393
Fees for Services Accounting-$3,250-$3,250
Insurance$2,830$314-$3,144
Interest$1,686$10-$1,696
Travel$819--$819
Total Functional Expenses$689,518$153,298$0$842,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,816
Total Expenses per Audited Statements$842,816
Total Expenses per Form 990$842,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income W/h$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, 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.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors annually signs conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available at the organizations office located in n. Wilkesboro, n.c.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at the school's office for inspection.”

Filing and Contact Details

Filer

Filer Name
Wilkes Developmental Day School Inc
EIN
56-0933694
Phone
3368383119
Address
PO BOX 545, WILKESBORO, NC 28697

Signing Officer

Name
Bert Hall
Title
President
Phone
3368383119
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Hall
Formed
1969
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
30

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer receive no benefits and assist the teachers with the children.”

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IRS990/ProgramServiceRevenueGrp/Desc0WILKES DSS
IRS990/ProgramServiceRevenueGrp/Desc1WILKES CO BD OF ED
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3NC DCN
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID-HRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433737
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219898
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IRS990/PYOtherRevenueAmt04384
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IRS990/PYTotalExpensesAmt0856192
IRS990/PYTotalRevenueAmt0898974
IRS990/ReconcilationRevenueExpnssAmt047329
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975080
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt04453087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04453087
IRS990ScheduleA/TotalSupportAmt04453203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0842816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME W/H
IRS990ScheduleD/RevenueSubtotalAmt0890145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056489
IRS990ScheduleD/TotalExpensesPerForm990Amt0842816
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0890145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER RECEIVE NO BENEFITS AND ASSIST THE TEACHERS WITH THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY SIGNS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE LOCATED IN N. WILKESBORO, N.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE AT THE SCHOOL'S OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842816
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015574
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010361
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010361
IRS990/TotalProgramServiceExpensesAmt0689518
IRS990/TotalProgramServiceRevenueAmt0605806
IRS990/TotalReportableCompFromOrgAmt068232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890145
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339150
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt0819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108451
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES DEVELOPMENTAL DAY SCHOOL INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,150
Liabilities
$15,574
Net assets
$323,576
Revenue
$890,145
Expenses
$842,816
Net income
$47,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.09$1.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.96$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.04$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.89$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.98