Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,023,877
Up $93,796 (+10%) from 2018
Net Assets
Up$1,017,555
Up $87,474 (+9.4%) from 2018
Liabilities
Up$6,322
Up $6,322 from 2018
Revenue
Up$1,917,509
Up $46,112 (+2.5%) from 2018
Expenses
Up$1,830,035
Up $339 (+0.0%) from 2018
Net Income
Up$87,474
Up $45,773 (+110%) from 2018
CHILD DAY CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $387,470 | $502,118 | ▲ $114,648 |
| Land, Buildings, and Equipment, Net | $374,577 | $352,489 | ▼ $22,088 |
| Savings and Temporary Cash Investments | $158,215 | $164,652 | ▲ $6,437 |
| Total Assets | $930,081 | $1,023,877 | ▲ $93,796 |
| Other Assets Total | $9,819 | $4,618 | ▼ $5,201 |
| Liabilities | |||
| Other Liabilities | - | $6,322 | - |
| Total Liabilities | $0 | $6,322 | ▲ $6,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $930,081 | $1,017,555 | ▲ $87,474 |
| Total Net Assets Fund Balance | $930,081 | $1,017,555 | ▲ $87,474 |
| Total Liabilities and Net Assets / Fund Balance | $930,081 | $1,023,877 | ▲ $93,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $324,127 | $761,920 | $1,086,047 |
| 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 | $1,376,627 |
| Other Expenses | $453,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,831 | $49,096 | - | $1,162,927 |
| Other Employee Benefits | $115,868 | $18,862 | - | $134,730 |
| Occupancy | $92,218 | $28,582 | - | $120,800 |
| Payroll Taxes | $67,915 | $11,055 | - | $78,970 |
| Other Expenses | $26,123 | $16,530 | - | $26,123 |
| Depreciation Depletion | $18,816 | $6,272 | - | $25,088 |
| Insurance | $17,138 | $5,712 | - | $22,850 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Conferences and Meetings | - | $4,058 | - | $4,058 |
| Total Functional Expenses | $1,682,168 | $147,867 | $0 | $1,830,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Christmas Club | $6,322 |
“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 | 8306 |
| 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 | 387470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 453408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1909084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376627 |
| IRS990/CYTotalExpensesAmt | 0 | 1830035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1917509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25088 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1682168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1917509 |
| 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 | 5712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1114409 |
| 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 | 930081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134730 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1162927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78970 |
| 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 | 1704513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1704513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 461778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1850541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1367918 |
| IRS990/PYTotalExpensesAmt | 0 | 1829696 |
| IRS990/PYTotalRevenueAmt | 0 | 1871397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87474 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1909084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3759907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28362 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 761920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHRISTMAS CLUB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6322 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930081 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8306 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1682168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1830035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 930081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1682168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1909084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1917509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 930081 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1017555 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522914694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| 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 | 6822F48A8D425B7BA1696BC9CB3D70660F443EF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.152.2.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:24 |
| 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 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C ANTHONY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T09:14:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.