Civic Intelligence

Wilkes Developmental Day School Inc

990 • Fiscal year 2025 • EIN 56-0933694

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 15, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,184

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$526,153

Down $54,001 (-9.3%) from 2024

Net Assets

Down

$520,832

Down $52,536 (-9.2%) from 2024

Liabilities

Down

$5,321

Down $1,465 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Down

$1,092,622

Down $109,052 (-9.1%) from 2024

Expenses

Up

$1,145,158

Up $13,573 (+1.2%) from 2024

Net Income

Down

-$52,536

Down $122,625 (-175%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2025

Assets$526,153
Liabilities$5,321
Net Assets$520,832
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$1,092,622
Expenses$1,145,158
Net Income-$52,536
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,098,178
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,798$260,099▲ $165,301
Pledges and Grants Receivable$132,205$120,201▼ $12,004
Cash and Non-Interest-Bearing Accounts$311,914$106,419▼ $205,495
Land, Buildings, and Equipment, Net$30,620$25,891▼ $4,729
Prepaid Expenses and Deferred Charges$6,985$11,806▲ $4,821
Intangible Assets$3,632$1,737▼ $1,895
Total Assets$580,154$526,153▼ $54,001
Liabilities
Accounts Payable and Accrued Expenses$3,075$3,510▲ $435
Other Liabilities$3,711$1,811▼ $1,900
Total Liabilities$6,786$5,321▼ $1,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,205$358,140▲ $175,935
Net Assets Without Donor Restrictions$391,163$162,692▼ $228,471
Total Net Assets Fund Balance$573,368$520,832▼ $52,536
Total Liabilities and Net Assets / Fund Balance$580,154$526,153▼ $54,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,891$428,395$454,286
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy ReavisPrev. Exec.FT$76,184$76,184
Shirley CampbellExecutive DiFT$51,596$51,596

Board Members and Trustees

NameTitle
Bert HallPresident
Arnold LakeyDirector
Bert GreeneDirector
Gary BlevinsDirector
John MyersDirector
Kim WalkerDirector
Ira MorrisTreasurer
Dr Ila BaughamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,460
Program Service Revenue
$641,233
Investment Income
$-513
Other Revenue
$7,442
All Other Contributions
$318,915
Change in Net Assets
$-52,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,622
Total Revenue per Audited Statements
$1,092,622
Total Revenue per Form 990
$1,092,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,711
Other Expenses$161,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,437$48,279-$671,716
Current Officers, Directors, Trustees, and Key Employees-$127,780-$127,780
Other Employee Benefits$104,764$18,487-$123,251
Payroll Taxes$47,552$13,412-$60,964
All Other Expenses$28,389$4,784-$33,173
Occupancy$20,388$2,265-$22,653
Other Expenses$12,753--$12,753
Depreciation Depletion$10,332$938-$11,270
Fees for Services Accounting-$4,950-$4,950
Insurance$723$4,075-$4,798
Travel$2,325--$2,325
Interest-$126-$126
Total Functional Expenses$920,062$225,096$0$1,145,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,158
Total Expenses per Audited Statements$1,145,158
Total Expenses per Form 990$1,145,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,485
Fundraising Direct Expenses$5,043
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
Rou Lease Liability - Copier$1,811
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 35% controlled entity
No
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
Shirley Campbell
Title
Executive Director
Phone
3368383119
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Campbell
Formed
1969
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Leigh-anne H Huffman
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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IRS990/ProgramServiceRevenueGrp/Desc2WILKES DSS
IRS990/ProgramServiceRevenueGrp/Desc3NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID-HRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450949
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IRS990/PYContributionsGrantsAmt0436927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193384
IRS990/PYOtherRevenueAmt06773
IRS990/PYProgramServiceRevenueAmt0757974
IRS990/PYRevenuesLessExpensesAmt070089
IRS990/PYSalariesCompEmpBnftPaidAmt0938201
IRS990/PYTotalExpensesAmt01131585
IRS990/PYTotalRevenueAmt01201674
IRS990/ReconcilationRevenueExpnssAmt0-52536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092622
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03133513
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170750
IRS990ScheduleA/TotalSupportAmt02170750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY - COPIER
IRS990ScheduleD/RevenueSubtotalAmt01092622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025891
IRS990ScheduleD/TotalExpensesPerForm990Amt01145158
IRS990ScheduleD/TotalLiabilityAmt01811
IRS990ScheduleD/TotalRevenuePerForm990Amt01092622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145158
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES DEVELOPMENTAL DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0560933694
ReturnHeader/Filer/PhoneNum03368383119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,153
Liabilities
$5,321
Net assets
$520,832
Revenue
$1,092,622
Expenses
$1,145,158
Net income
-$52,536
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