Civic Intelligence

Wilkes Developmental Day School Inc

990 • Fiscal year 2019 • EIN 56-0933694

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

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

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,595

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$292,594

Down $40,561 (-12%) from 2018

Net Assets

Down

$288,971

Down $33,197 (-10%) from 2018

Liabilities

Down

$3,623

Down $7,364 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$896,107

Up $28,649 (+3.3%) from 2018

Expenses

Up

$929,304

Up $60,438 (+7.0%) from 2018

Net Income

Down

-$33,197

Down $31,789 (-2258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$292,594
Liabilities$3,623
Net Assets$288,971
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$896,107
Expenses$929,304
Net Income-$33,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$896,107
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$169,842$165,327▼ $4,515
Cash and Non-Interest-Bearing Accounts$44,145$58,823▲ $14,678
Land, Buildings, and Equipment, Net$49,867$34,434▼ $15,433
Accounts Receivable$67,467$29,209▼ $38,258
Prepaid Expenses and Deferred Charges$1,834$4,801▲ $2,967
Total Assets$333,155$292,594▼ $40,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,282--
Accounts Payable and Accrued Expenses$3,705$3,623▼ $82
Total Liabilities$10,987$3,623▼ $7,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,842$165,327▼ $4,515
Unrestricted Net Assets$152,326$123,644▼ $28,682
Total Net Assets Fund Balance$322,168$288,971▼ $33,197
Total Liabilities and Net Assets / Fund Balance$333,155$292,594▼ $40,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,434$399,352$433,786
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy ReavisExecutive DiFT$65,595$65,595

Board Members and Trustees

NameTitle
Gary BlevinsChairperson
Bert HallPresident
Arnold LakeyDirector
Bert GreeneDirector
Bob UrnessDirector
Dr Lla BaughamDirector
Gerald LankfordDirector
John MyersDirector
Keith DeverauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,692
Program Service Revenue
$680,550
Investment Income
$47
Other Revenue
$10,818
All Other Contributions
$204,692
Change in Net Assets
$-33,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,107
Total Revenue per Audited Statements
$896,107
Total Revenue per Form 990
$896,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,412
Other Expenses$146,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,512$60,282-$563,794
Other Employee Benefits$87,403$21,851-$109,254
Current Officers, Directors, Trustees, and Key Employees-$65,595-$65,595
Payroll Taxes$31,602$12,167-$43,769
All Other Expenses$16,240$5,716-$21,956
Occupancy$19,190$2,133-$21,323
Depreciation Depletion$13,890$1,543-$15,433
Other Expenses$3,324$3,324-$6,648
Fees for Services Accounting-$3,500-$3,500
Insurance$500$2,809-$3,309
Travel$1,686--$1,686
Total Functional Expenses$750,384$178,920$0$929,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,304
Total Expenses per Audited Statements$929,304
Total Expenses per Form 990$929,304
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
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Hall
Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399352
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IRS990ScheduleD/RevenueSubtotalAmt0896107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034434
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IRS990ScheduleD/TotalRevenuePerForm990Amt0896107
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERT HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES DEVELOPMENTAL DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0560933694
ReturnHeader/Filer/PhoneNum03368383119
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,594
Liabilities
$3,623
Net assets
$288,971
Revenue
$896,107
Expenses
$929,304
Net income
-$33,197
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