Civic Intelligence

Clarendon Hall School Inc.

990 • Fiscal year 2020 • EIN 20-3025010

Jun 01, 2019 to May 31, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.CLARENDONHALL.ORG
PO Box 609Summerton, SC 29148

(803) 485-3550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$835,358

Up $319,916 (+62%) from 2019

Net Assets

Up

$488,296

Up $182,054 (+59%) from 2019

Liabilities

Up

$347,062

Up $137,862 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,281,703

Up $91,959 (+7.7%) from 2019

Expenses

Down

$1,188,133

Down $43,373 (-3.5%) from 2019

Net Income

Up

$93,570

Up $135,332 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,199Liabilities 2011: $355,556Net Assets 2011: $20,6432011Assets 2012: $430,922Liabilities 2012: $347,547Net Assets 2012: $83,3752012Assets 2013: $443,257Liabilities 2013: $337,632Net Assets 2013: $105,6252013Assets 2014: $489,778Liabilities 2014: $305,912Net Assets 2014: $183,8662014Assets 2015: $524,103Liabilities 2015: $294,940Net Assets 2015: $229,1632015Assets 2016: $553,867Liabilities 2016: $244,782Net Assets 2016: $309,0852016Assets 2017: $572,359Liabilities 2017: $240,625Net Assets 2017: $331,7342017Assets 2018: $558,456Liabilities 2018: $210,372Net Assets 2018: $348,0842018Assets 2019: $515,442Liabilities 2019: $209,200Net Assets 2019: $306,2422019Assets 2020: $835,358Liabilities 2020: $347,062Net Assets 2020: $488,2962020Assets 2021: $990,432Liabilities 2021: $309,383Net Assets 2021: $681,0492021Assets 2022: $1,923,470Liabilities 2022: $1,029,345Net Assets 2022: $894,1252022Assets 2023: $2,411,386Liabilities 2023: $968,251Net Assets 2023: $1,443,1352023Assets 2024: $2,468,684Liabilities 2024: $836,275Net Assets 2024: $1,632,4092024Assets 2025: $2,526,944Liabilities 2025: $750,464Net Assets 2025: $1,776,4802025

Highlighted filing

2020

Assets$835,358
Liabilities$347,062
Net Assets$488,296
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,089,9232011Expenses 2012: $1,062,6412012Expenses 2013: $1,080,4362013Revenue 2014: $1,141,395Expenses 2014: $1,063,154Net Income 2014: $78,2412014Revenue 2015: $1,108,459Expenses 2015: $1,063,319Net Income 2015: $45,1402015Revenue 2016: $1,117,675Expenses 2016: $1,037,753Net Income 2016: $79,9222016Revenue 2017: $1,046,622Expenses 2017: $1,023,973Net Income 2017: $22,6492017Revenue 2018: $1,127,205Expenses 2018: $1,110,855Net Income 2018: $16,3502018Revenue 2019: $1,189,744Expenses 2019: $1,231,506Net Income 2019: -$41,7622019Revenue 2020: $1,281,703Expenses 2020: $1,188,133Net Income 2020: $93,5702020Revenue 2021: $1,288,705Expenses 2021: $1,095,984Net Income 2021: $192,7212021Revenue 2022: $1,570,668Expenses 2022: $1,357,592Net Income 2022: $213,0762022Revenue 2023: $2,087,390Expenses 2023: $2,017,597Net Income 2023: $69,7932023Revenue 2024: $2,220,702Expenses 2024: $2,031,428Net Income 2024: $189,2742024Revenue 2025: $2,427,237Expenses 2025: $2,283,166Net Income 2025: $144,0712025

Highlighted filing

2020

Revenue$1,281,703
Expenses$1,188,133
Net Income$93,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,283,610
Mission and Program Overview

Mission

School-education k4 to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,474$471,612▲ $206,138
Land, Buildings, and Equipment, Net$233,006$318,811▲ $85,805
Accounts Receivable$13,962$41,935▲ $27,973
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$515,442$835,358▲ $319,916
Liabilities
Deferred Revenue$152,459$183,178▲ $30,719
Unsecured Notes Loans Payable-$141,700-
Mortgage Notes Payable Secured by Investment Property$47,912$18,964▼ $28,948
Other Liabilities$5,956$2,061▼ $3,895
Accounts Payable and Accrued Expenses$2,873$1,159▼ $1,714
Total Liabilities$209,200$347,062▲ $137,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,242$488,296▲ $182,054
Total Net Assets Fund Balance$306,242$488,296▲ $182,054
Total Liabilities and Net Assets / Fund Balance$515,442$835,358▲ $319,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,513$110,837-
Land$36,993--
Equipment$6,305$41,498-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Travis McintoshPresident
Charles JamesExecutive Director
Kelley B WannamakerHead of School
Brian CorbettMember
Bridget WellsMember
Chalmers StukesMember
Danny YountMember
David BagnalMember
Donald BagnalMember
Emily Robinson BairMember
Revenue and Support

Revenue Composition

Contributions and Grants
$124,943
Program Service Revenue
$1,121,181
Investment Income
$1,708
Other Revenue
$33,871
All Other Contributions
$124,943
Change in Net Assets
$93,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,227
Other Expenses$432,378
Grants and Similar Amounts Paid$28,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,158$136,880-$676,038
Occupancy-$141,198-$141,198
Payroll Taxes$40,951$10,238-$51,189
Grants to Domestic Individuals$28,528--$28,528
Other Expenses$17,379$39,400-$17,379
Depreciation Depletion$11,585--$11,585
Interest-$2,072-$2,072
Total Functional Expenses$858,345$329,788$0$1,188,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,778
Fundraising Direct Expenses$1,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawing Inc$10,250$10,250-$10,250
Silent Auct$9,840$9,840$30$9,810
Total Events$35,770$35,770$1,907$33,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Chairman reviews forms before filing, governing board body reviews at thefollowing monthly meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Made available to public at request.”

Filing and Contact Details

Filer

Filer Name
Clarendon Hall School Inc
EIN
20-3025010
Address
PO BOX 609, SUMMERTON, SC 29148

Signing Officer

Name
Kelley B Wannamaker
Title
Head of School
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley B Wannamaker
Formed
1965
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Wayne E Rabon CPA
Address
127 Powell Dr, Lexington, SC 29072
Preparer
Wayne E Rabon CPA
Phone
8039577258
Supplemental Narrative

Additional Explanations

Amended return information

“The original returns included expenses which should be capitalized. The prior period adjustment is the cumulation of the costs of the capitalized asset. A smaller amount is reflected in the current year. There are no tax burdens or benefits to adjustment.”

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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/TotalRevenueColumnAmt0866630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022393
IRS990/PYOtherExpensesAmt0512397
IRS990/PYOtherRevenueAmt063643
IRS990/PYProgramServiceRevenueAmt0991636
IRS990/PYRevenuesLessExpensesAmt0-41762
IRS990/PYSalariesCompEmpBnftPaidAmt0696716
IRS990/PYTotalExpensesAmt01231506
IRS990/PYTotalRevenueAmt01189744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0386350
IRS990ScheduleD/EquipmentGrp/BookValueAmt06305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047803
IRS990ScheduleD/LandGrp/BookValueAmt036993
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318811
IRS990ScheduleD/TotalLiabilityAmt02061
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAWING INC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURNS INCLUDED EXPENSES WHICH SHOULD BE CAPITALIZED. THE PRIOR PERIOD ADJUSTMENT IS THE CUMULATION OF THE COSTS OF THE CAPITALIZED ASSET. A SMALLER AMOUNT IS REFLECTED IN THE CURRENT YEAR. THERE ARE NO TAX BURDENS OR BENEFITS TO ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN REVIEWS FORMS BEFORE FILING, GOVERNING BOARD BODY REVIEWS AT THEFOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. MADE AVAILABLE TO PUBLIC AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515442
IRS990/TotalAssetsEOYAmt0835358
IRS990/TotalAssetsGrp/BOYAmt0515442
IRS990/TotalAssetsGrp/EOYAmt0835358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124943
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209200
IRS990/TotalLiabilitiesEOYAmt0347062
IRS990/TotalLiabilitiesGrp/BOYAmt0209200
IRS990/TotalLiabilitiesGrp/EOYAmt0347062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858345
IRS990/TotalProgramServiceRevenueAmt01121181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,358
Liabilities
$347,062
Net assets
$488,296
Revenue
$1,281,703
Expenses
$1,188,133
Net income
$93,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.78$2.43$2.28$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$2.22$2.03$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.97$1.44$2.09$2.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.03$0.89$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.31$0.68$1.29$1.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.28$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$1.19$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$1.05$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.11$1.06$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.31$0.18$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.34$0.11$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$1.09