Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,308,913
Up $285,036 (+28%) from 2019
Net Assets
Up$1,298,940
Up $281,385 (+28%) from 2019
Liabilities
Up$9,973
Up $3,651 (+58%) from 2019
Revenue
Up$1,989,724
Up $72,215 (+3.8%) from 2019
Expenses
Up$1,932,139
Up $102,104 (+5.6%) from 2019
Net Income
Down$57,585
Down $29,889 (-34%) from 2019
CHILD DAY CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,118 | $810,051 | ▲ $307,933 |
| Land, Buildings, and Equipment, Net | $352,489 | $327,561 | ▼ $24,928 |
| Savings and Temporary Cash Investments | $164,652 | $165,796 | ▲ $1,144 |
| Total Assets | $1,023,877 | $1,308,913 | ▲ $285,036 |
| Other Assets Total | $4,618 | $5,505 | ▲ $887 |
| Liabilities | |||
| Other Liabilities | $6,322 | $9,973 | ▲ $3,651 |
| Total Liabilities | $6,322 | $9,973 | ▲ $3,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,555 | $1,298,940 | ▲ $281,385 |
| Total Net Assets Fund Balance | $1,017,555 | $1,298,940 | ▲ $281,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,877 | $1,308,913 | ▲ $285,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | $1,487,800 |
| Other Expenses | $444,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,247,978 | $53,477 | - | $1,301,455 |
| Occupancy | $101,828 | $31,299 | - | $133,127 |
| Payroll Taxes | $82,273 | $13,394 | - | $95,667 |
| Other Employee Benefits | $77,983 | $12,695 | - | $90,678 |
| Depreciation Depletion | $18,696 | $6,232 | - | $24,928 |
| Other Expenses | $23,699 | $15,857 | - | $23,699 |
| Insurance | $15,770 | $5,258 | - | $21,028 |
| Fees for Services Accounting | - | $7,865 | - | $7,865 |
| Conferences and Meetings | - | $4,628 | - | $4,628 |
| Total Functional Expenses | $1,781,434 | $150,705 | $0 | $1,932,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Christmas Club | $8,313 |
| Retirement Payable | $1,660 |
“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.”
“Paycheck protection program 223,800”
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 | 6855 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 444339 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1846246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1487800 |
| IRS990/CYTotalExpensesAmt | 0 | 1932139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24928 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1781434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7865 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | RICKY BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR AMANDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIAN MINSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIPHANIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE WILLIAMS |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/GovernmentGrantsAmt | 0 | 136513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1989724 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21028 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327561 |
| 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 | 1017555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1298940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4618 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 223800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90678 |
| 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 | 15857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1247978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1301455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95667 |
| 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 | 1656871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 453408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1909084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376627 |
| IRS990/PYTotalExpensesAmt | 0 | 1830035 |
| IRS990/PYTotalRevenueAmt | 0 | 1917509 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57585 |
| 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 | 1989614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5606263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28362 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHRISTMAS CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9973 |
| 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/ExplanationTxt | 3 | PAYCHECK PROTECTION PROGRAM 223,800 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1023877 |
| IRS990/TotalAssetsEOYAmt | 0 | 1308913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1023877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1308913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143368 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1781434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1932139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1781434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1846246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1846356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1989724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1023877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1308913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-05 |
| 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/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 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C ANTHONY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T09:29:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.