Civic Intelligence

Wilson Educational Opportunities Inc.

990 • Fiscal year 2021 • EIN 56-1088981

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization Profile

View Organization Page

P O Box 128Wilson, NC 27894-0128

(252) 291-4694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

16%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,515,265

Up $206,352 (+16%) from 2020

Net Assets

Up

$1,505,005

Up $206,065 (+16%) from 2020

Liabilities

Up

$10,260

Up $287 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Down

$1,970,949

Down $18,775 (-0.9%) from 2020

Expenses

Down

$1,764,884

Down $167,255 (-8.7%) from 2020

Net Income

Up

$206,065

Up $148,480 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $834,267Liabilities 2011: $9,037Net Assets 2011: $825,2302011Assets 2012: $743,718Liabilities 2012: $6,077Net Assets 2012: $737,6412012Assets 2013: $815,877Liabilities 2013: $0Net Assets 2013: $815,8772013Assets 2014: $731,492Liabilities 2014: $0Net Assets 2014: $731,4922014Assets 2015: $753,976Liabilities 2015: $0Net Assets 2015: $753,9762015Assets 2016: $771,974Liabilities 2016: $0Net Assets 2016: $771,9742016Assets 2017: $888,380Liabilities 2017: $0Net Assets 2017: $888,3802017Assets 2018: $930,081Liabilities 2018: $0Net Assets 2018: $930,0812018Assets 2019: $1,023,877Liabilities 2019: $6,322Net Assets 2019: $1,017,5552019Assets 2020: $1,308,913Liabilities 2020: $9,973Net Assets 2020: $1,298,9402020Assets 2021: $1,515,265Liabilities 2021: $10,260Net Assets 2021: $1,505,0052021Assets 2022: $1,480,378Liabilities 2022: $0Net Assets 2022: $1,480,3782022Assets 2023: $1,456,873Liabilities 2023: $0Net Assets 2023: $1,456,8732023

Highlighted filing

2021

Assets$1,515,265
Liabilities$10,260
Net Assets$1,505,005
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,007,4402011Expenses 2012: $1,794,2802012Revenue 2013: $1,803,403Expenses 2013: $1,724,964Net Income 2013: $78,4392013Revenue 2014: $1,761,168Expenses 2014: $1,845,553Net Income 2014: -$84,3852014Revenue 2015: $1,896,592Expenses 2015: $1,874,108Net Income 2015: $22,4842015Revenue 2016: $1,783,619Expenses 2016: $1,765,621Net Income 2016: $17,9982016Revenue 2017: $1,900,086Expenses 2017: $1,783,680Net Income 2017: $116,4062017Revenue 2018: $1,871,397Expenses 2018: $1,829,696Net Income 2018: $41,7012018Revenue 2019: $1,917,509Expenses 2019: $1,830,035Net Income 2019: $87,4742019Revenue 2020: $1,989,724Expenses 2020: $1,932,139Net Income 2020: $57,5852020Revenue 2021: $1,970,949Expenses 2021: $1,764,884Net Income 2021: $206,0652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$1,970,949
Expenses$1,764,884
Net Income$206,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,970,949
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,051$1,011,366▲ $201,315
Land, Buildings, and Equipment, Net$327,561$315,621▼ $11,940
Savings and Temporary Cash Investments$160,891$177,199▲ $16,308
Other Notes and Loans Receivable, Net$4,905$11,079▲ $6,174
Total Assets$1,308,913$1,515,265▲ $206,352
Other Assets Total$5,505--
Liabilities
Other Liabilities$9,973$10,260▲ $287
Total Liabilities$9,973$10,260▲ $287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,940$1,505,005▲ $206,065
Total Net Assets Fund Balance$1,298,940$1,505,005▲ $206,065
Total Liabilities and Net Assets / Fund Balance$1,308,913$1,515,265▲ $206,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,362-$28,362
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Tammy DanielsChairman
Ricky BestVice Chairma
Barbara GriffithDirector
Dorie MayDirector
Dr Amanda JonesDirector
Jacqueline WilliamsDirector
Robert Farris JrGen Counsel
Tiphanie WellsParent Repre
Dale SaulsSecretary
Julian MinshewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,452
Program Service Revenue
$1,762,890
Investment Income
$122
Other Revenue
$10,485
All Other Contributions
$777
Change in Net Assets
$206,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,985
Other Expenses$420,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,985$53,997-$1,161,982
Occupancy$95,458$28,764-$124,222
Other Employee Benefits$83,959$13,668-$97,627
Payroll Taxes$72,563$11,813-$84,376
Insurance$20,628$6,877-$27,505
Depreciation Depletion$18,680$6,227-$24,907
Other Expenses$19,587$16,505-$19,587
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$125-$125
Total Functional Expenses$1,623,908$140,976$0$1,764,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Christmas Club$8,104
Retirement Payable$1,200
Payroll Taxes Payable$828
Garnishment Payable$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The form 990 is submitted to the executive director, who reviews it along with the board chairman.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation package is reviewed and established annually by the board of directors, as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“They are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Educational
EIN
56-1088981
Phone
2522914694
Address
P O BOX 128, WILSON, NC 27894-0128
Doing Business As
Hattie Daniels Day Care Center

Signing Officer

Name
Wanda Mitchell
Title
Exec Director
Phone
2522914694
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Mitchell
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection program 0”

Raw XML Appendix367 raw XML fields

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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09485
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IRS990ScheduleD/LandGrp/BookValueAmt028362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028362
IRS990ScheduleD/TotalLiabilityAmt010260
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT ALONG WITH THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYCHECK PROTECTION PROGRAM 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623908
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01623908
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522914694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0561088981
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ReturnHeader/Filer/USAddress/CityNm0WILSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02022-04-01T06:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,265
Liabilities
$10,260
Net assets
$1,505,005
Revenue
$1,970,949
Expenses
$1,764,884
Net income
$206,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.97$1.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.99$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.87$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.90$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.76$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.80$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$2.01