Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$930,081
Up $41,701 (+4.7%) from 2017
Net Assets
Up$930,081
Up $41,701 (+4.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$1,871,397
Down $28,689 (-1.5%) from 2017
Expenses
Up$1,829,696
Up $46,016 (+2.6%) from 2017
Net Income
Down$41,701
Down $74,705 (-64%) from 2017
CHILD DAY CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,150 | $387,470 | ▲ $61,320 |
| Land, Buildings, and Equipment, Net | $371,346 | $374,577 | ▲ $3,231 |
| Savings and Temporary Cash Investments | $158,051 | $158,215 | ▲ $164 |
| Total Assets | $888,380 | $930,081 | ▲ $41,701 |
| Other Assets Total | $32,833 | $9,819 | ▼ $23,014 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $888,380 | $930,081 | ▲ $41,701 |
| Total Net Assets Fund Balance | $888,380 | $930,081 | ▲ $41,701 |
| Total Liabilities and Net Assets / Fund Balance | $888,380 | $930,081 | ▲ $41,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $346,215 | $736,832 | $1,083,047 |
| Land | $28,362 | - | $28,362 |
| Name | Title |
|---|---|
| Bruce Rose | Chairman |
| Ricky Best | Vice Chairma |
| Dorie May | Director |
| Dr Amanda Jones | Director |
| Jacqueline Williams | Director |
| Joey Lamm | Director |
| Robert Farris Jr | Gen Counsel |
| Tiphanie Wells | Parent Repre |
| Dale Sauls | Secretary |
| Julian Minshew | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,367,918 |
| Other Expenses | $461,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,105,262 | $49,451 | - | $1,154,713 |
| Other Employee Benefits | $108,413 | $17,649 | - | $126,062 |
| Occupancy | $90,185 | $28,604 | - | $118,789 |
| Payroll Taxes | $74,943 | $12,200 | - | $87,143 |
| Other Expenses | $13,833 | $13,833 | - | $27,666 |
| Depreciation Depletion | $17,611 | $5,871 | - | $23,482 |
| Insurance | $15,759 | $5,253 | - | $21,012 |
| Conferences and Meetings | - | $7,268 | - | $7,268 |
| Fees for Services Accounting | - | $7,075 | - | $7,075 |
| Total Functional Expenses | $1,682,492 | $147,204 | $0 | $1,829,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is submitted to the executive director, who reviews it along with the board chairman.”
“The executive director's compensation package is reviewed and established annually by the board of directors, as part of the annual budget process.”
“They are provided upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 20618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY TABB PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522432200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2536 WARD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27893 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 461778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1850541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1367918 |
| IRS990/CYTotalExpensesAmt | 0 | 1829696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23482 |
| IRS990/Desc | 0 | PROVIDING DAY CARE & EDUCATIONAL SERVICES FOR CHILDREN OF PRIMARILY LOWER INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HATTIE DANIELS DAY CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1682492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | BRUCE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIAN MINSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR AMANDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIPHANIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORIE MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75 |
| IRS990/GrossReceiptsAmt | 0 | 1871397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111409 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 930081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126062 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1105262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WANDA MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1643405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1643405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 425963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1891485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1357717 |
| IRS990/PYTotalExpensesAmt | 0 | 1783680 |
| IRS990/PYTotalRevenueAmt | 0 | 1900086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1850704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28362 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 346215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 736832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT ALONG WITH THE BOARD CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 888380 |
| IRS990/TotalAssetsEOYAmt | 0 | 930081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 930081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20618 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1682492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1829696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 888380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 930081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1682492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1850541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1871397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 888380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 930081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 888380 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 930081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522914694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILSON EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILS |
| ReturnHeader/Filer/EIN | 0 | 561088981 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522914694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 278940128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A778AA2146442DB4ED8E5746FA992686D79ADB5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A778AA2146442DB4ED8E5746FA992686D79ADB5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.152.2.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:55:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561717557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY & TABB PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2536 WARD BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 278931649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522370784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C ANTHONY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-10T12:55:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.