Civic Intelligence

Wilkes Developmental Day School Inc

990 • Fiscal year 2018 • EIN 56-0933694

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,252

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$333,155

Down $5,995 (-1.8%) from 2017

Net Assets

Down

$322,168

Down $1,408 (-0.4%) from 2017

Liabilities

Down

$10,987

Down $4,587 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$867,458

Down $22,687 (-2.5%) from 2017

Expenses

Up

$868,866

Up $26,050 (+3.1%) from 2017

Net Income

Down

-$1,408

Down $48,737 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$333,155
Liabilities$10,987
Net Assets$322,168
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$867,458
Expenses$868,866
Net Income-$1,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$867,458
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$168,524$169,842▲ $1,318
Accounts Receivable$33,085$67,467▲ $34,382
Land, Buildings, and Equipment, Net$56,489$49,867▼ $6,622
Cash and Non-Interest-Bearing Accounts$77,961$44,145▼ $33,816
Prepaid Expenses and Deferred Charges$3,091$1,834▼ $1,257
Total Assets$339,150$333,155▼ $5,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,573$7,282▼ $6,291
Accounts Payable and Accrued Expenses$1,999$3,705▲ $1,706
Other Liabilities$2--
Total Liabilities$15,574$10,987▼ $4,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$168,524$169,842▲ $1,318
Unrestricted Net Assets$155,052$152,326▼ $2,726
Total Net Assets Fund Balance$323,576$322,168▼ $1,408
Total Liabilities and Net Assets / Fund Balance$339,150$333,155▼ $5,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,867$383,919$433,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy ReavisExecutive DiFT$69,252$69,252

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,730
Program Service Revenue
$588,881
Investment Income
$52
Other Revenue
$9,795
All Other Contributions
$50,570
Change in Net Assets
$-1,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,458
Total Revenue per Audited Statements
$867,458
Total Revenue per Form 990
$867,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,622
Other Expenses$138,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,708$49,174-$522,882
Other Employee Benefits$81,907$14,455-$96,362
Current Officers, Directors, Trustees, and Key Employees-$69,252-$69,252
Payroll Taxes$33,701$8,425-$42,126
All Other Expenses$10,969$13,829-$24,798
Occupancy$15,292$1,699-$16,991
Depreciation Depletion$13,351$1,484-$14,835
Other Expenses$6,555--$6,555
Insurance$2,932$2,976-$5,908
Fees for Services Accounting-$3,250-$3,250
Travel$1,209--$1,209
Interest$616$69-$685
Total Functional Expenses$704,253$164,613$0$868,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,866
Total Expenses per Audited Statements$868,866
Total Expenses per Form 990$868,866
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
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
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Hall
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
46
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.”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03705
IRS990/AccountsReceivableGrp/BOYAmt033085
IRS990/AccountsReceivableGrp/EOYAmt067467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES
IRS990/AllOtherContributionsAmt050570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010969
IRS990/AllOtherExpensesGrp/TotalAmt024798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILKES DAY CARE
IRS990/BooksInCareOfDetail/PhoneNum03368383319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 545
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028697
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077961
IRS990/CashNonInterestBearingGrp/EOYAmt044145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0138244
IRS990/CYOtherRevenueAmt09795
IRS990/CYProgramServiceRevenueAmt0588881
IRS990/CYRevenuesLessExpensesAmt0-1408
IRS990/CYSalariesCompEmpBnftPaidAmt0730622
IRS990/CYTotalExpensesAmt0868866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013351
IRS990/DepreciationDepletionGrp/TotalAmt014835
IRS990/Desc0PROVIDER OF DAYCARE AND TRAINING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH DEVERAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD LAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LLA BAUGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY MCENTIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0218160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/ProgramServicesAmt02932
IRS990/InsuranceGrp/TotalAmt05908
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/ProgramServicesAmt0616
IRS990/InterestGrp/TotalAmt0685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049867
IRS990/LandBldgEquipCostOrOtherBssAmt0433786
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07282
IRS990/NetAssetsOrFundBalancesBOYAmt0323576
IRS990/NetAssetsOrFundBalancesEOYAmt0322168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01699
IRS990/OccupancyGrp/ProgramServicesAmt015292
IRS990/OccupancyGrp/TotalAmt016991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096362
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPEECH THERAPY
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/ProgramServicesAmt030414
IRS990/OtherExpensesGrp/ProgramServicesAmt121323
IRS990/OtherExpensesGrp/ProgramServicesAmt212276
IRS990/OtherExpensesGrp/ProgramServicesAmt36555
IRS990/OtherExpensesGrp/TotalAmt030414
IRS990/OtherExpensesGrp/TotalAmt121323
IRS990/OtherExpensesGrp/TotalAmt212276
IRS990/OtherExpensesGrp/TotalAmt36555
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09795
IRS990/OtherRevenueTotalAmt09795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08425
IRS990/PayrollTaxesGrp/ProgramServicesAmt033701
IRS990/PayrollTaxesGrp/TotalAmt042126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01834
IRS990/PrincipalOfficerNm0BERT HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
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/RelatedOrExemptFuncIncomeAmt0239102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0131667
IRS990/PYOtherRevenueAmt010550
IRS990/PYProgramServiceRevenueAmt0605806
IRS990/PYRevenuesLessExpensesAmt047329
IRS990/PYSalariesCompEmpBnftPaidAmt0711149
IRS990/PYTotalExpensesAmt0842816
IRS990/PYTotalRevenueAmt0890145
IRS990/ReconcilationRevenueExpnssAmt0-1408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04345413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04345413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04345413
IRS990ScheduleA/TotalSupportAmt04345567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0868866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433786
IRS990ScheduleD/RevenueSubtotalAmt0867458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049867
IRS990ScheduleD/TotalExpensesPerForm990Amt0868866
IRS990ScheduleD/TotalRevenuePerForm990Amt0867458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868866
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168524
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339150
IRS990/TotalAssetsEOYAmt0333155
IRS990/TotalAssetsGrp/BOYAmt0339150
IRS990/TotalAssetsGrp/EOYAmt0333155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268730
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015574
IRS990/TotalLiabilitiesEOYAmt010987
IRS990/TotalLiabilitiesGrp/BOYAmt015574
IRS990/TotalLiabilitiesGrp/EOYAmt010987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322168
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105
IRS990/TotalProgramServiceExpensesAmt0704253
IRS990/TotalProgramServiceRevenueAmt0588881
IRS990/TotalReportableCompFromOrgAmt069252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867458
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333155
IRS990/TravelGrp/ProgramServicesAmt01209
IRS990/TravelGrp/TotalAmt01209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152326
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES DEVELOPMENTAL DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0560933694
ReturnHeader/Filer/PhoneNum03368383119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A4A8D54DFBD94FC8E04200D63D80394255FF8FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06876A3DABD2ADDD195A80CB99D4276D44468D913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.212.133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,155
Liabilities
$10,987
Net assets
$322,168
Revenue
$867,458
Expenses
$868,866
Net income
-$1,408
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