Civic Intelligence

Wilson Hall

EIN 57-0485507 • 501(c)3 • Sumter, SC

Profile

To provide a well rounded education for kindergarten, elementary, and high school students.

520 Wilson Hall RoadSumter, SC 29150

wilsonhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,793,142

Up $2,072,114 (+11%) from 2024

Liabilities

Up

$2,755,861

Up $1,498,045 (+119%) from 2024

Net Assets

Up

$19,037,281

Up $574,069 (+3.1%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$10,016,779

Up $898,487 (+9.9%) from 2024

Expenses

Up

$9,327,383

Up $613,078 (+7.0%) from 2024

Net Income

Up

$689,396

Up $285,409 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $6,629,353Liabilities 2012: $734,511Net Assets 2012: $5,894,8422012Assets 2013: $6,981,503Liabilities 2013: $769,709Net Assets 2013: $6,211,7942013Assets 2014: $7,175,800Liabilities 2014: $725,254Net Assets 2014: $6,450,5462014Assets 2015: $7,516,880Liabilities 2015: $741,555Net Assets 2015: $6,775,3252015Assets 2016: $7,889,419Liabilities 2016: $723,528Net Assets 2016: $7,165,8912016Assets 2017: $8,275,358Liabilities 2017: $778,861Net Assets 2017: $7,496,4972017Assets 2018: $11,372,818Liabilities 2018: $789,877Net Assets 2018: $10,582,9412018Assets 2019: $11,865,172Liabilities 2019: $786,624Net Assets 2019: $11,078,5482019Assets 2020: $15,340,908Liabilities 2020: $1,497,582Net Assets 2020: $13,843,3262020Assets 2021: $16,071,249Liabilities 2021: $879,815Net Assets 2021: $15,191,4342021Assets 2022: $17,558,641Liabilities 2022: $1,019,662Net Assets 2022: $16,538,9792022Assets 2023: $18,137,638Liabilities 2023: $1,016,442Net Assets 2023: $17,121,1962023Assets 2024: $19,721,028Liabilities 2024: $1,257,816Net Assets 2024: $18,463,2122024Assets 2025: $21,793,142Liabilities 2025: $2,755,861Net Assets 2025: $19,037,2812025

Highlighted filing

2025

Assets$21,793,142
Liabilities$2,755,861
Net Assets$19,037,281
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $5,711,773Expenses 2012: $5,529,835Net Income 2012: $181,9382012Revenue 2013: $5,931,919Expenses 2013: $5,614,967Net Income 2013: $316,9522013Revenue 2014: $5,846,348Expenses 2014: $5,607,596Net Income 2014: $238,7522014Revenue 2015: $6,141,948Expenses 2015: $5,817,169Net Income 2015: $324,7792015Revenue 2016: $6,282,946Expenses 2016: $5,892,380Net Income 2016: $390,5662016Revenue 2017: $6,380,119Expenses 2017: $6,049,513Net Income 2017: $330,6062017Revenue 2018: $9,141,191Expenses 2018: $6,042,747Net Income 2018: $3,098,4442018Revenue 2019: $6,977,194Expenses 2019: $6,473,589Net Income 2019: $503,6052019Revenue 2020: $9,418,582Expenses 2020: $6,653,804Net Income 2020: $2,764,7782020Revenue 2021: $8,768,909Expenses 2021: $7,420,801Net Income 2021: $1,348,1082021Revenue 2022: $9,115,824Expenses 2022: $7,766,211Net Income 2022: $1,349,6132022Revenue 2023: $9,470,532Expenses 2023: $8,688,082Net Income 2023: $782,4502023Revenue 2024: $9,118,292Expenses 2024: $8,714,305Net Income 2024: $403,9872024Revenue 2025: $10,016,779Expenses 2025: $9,327,383Net Income 2025: $689,3962025

Highlighted filing

2025

Revenue$10,016,779
Expenses$9,327,383
Net Income$689,396
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,793,142
Liabilities
$2,755,861
Net assets
$19,037,281
Revenue
$10,016,779
Expenses
$9,327,383
Net income
$689,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.76$19.0$10.0$9.33$0.69
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.26$18.5$9.12$8.71$0.40
2023Detailed filing. Detailed filing data is available for this year.$18.1$1.02$17.1$9.47$8.69$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.6$1.02$16.5$9.12$7.77$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.88$15.2$8.77$7.42$1.35
2020Detailed filing. Detailed filing data is available for this year.$15.3$1.50$13.8$9.42$6.65$2.76
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.79$11.1$6.98$6.47$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.79$10.6$9.14$6.04$3.10
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.78$7.50$6.38$6.05$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.72$7.17$6.28$5.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.74$6.78$6.14$5.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.73$6.45$5.85$5.61$0.24
2013Summary only. Only limited summary data is available for this year.$6.98$0.77$6.21$5.93$5.61$0.32
2012Summary only. Only limited summary data is available for this year.$6.63$0.73$5.89$5.71$5.53$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$17,007,076
Mission and Program Overview

Mission

To provide a well rounded education for kindergarten, elementary, and high school students

School-education of students in grades k3 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,819,847$15,194,473▲ $3,374,626
Investments in Publicly Traded Securities$5,151,228$4,677,410▼ $473,818
Cash and Non-Interest-Bearing Accounts$1,958,365$1,607,336▼ $351,029
Accounts Receivable$185,191$154,538▼ $30,653
Pledges and Grants Receivable$356,990$151,487▼ $205,503
Prepaid Expenses and Deferred Charges$6,630$7,898▲ $1,268
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,721,028$21,793,142▲ $2,072,114
Other Assets Total$242,777$0▼ $242,777
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,000-
Accounts Payable and Accrued Expenses$1,257,816$893,498▼ $364,318
Other Liabilities-$362,363-
Total Liabilities$1,257,816$2,755,861▲ $1,498,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,825,938$14,875,624▲ $49,686
Net Assets With Donor Restrictions$3,637,274$4,161,657▲ $524,383
Total Net Assets Fund Balance$18,463,212$19,037,281▲ $574,069
Total Liabilities and Net Assets / Fund Balance$19,721,028$21,793,142▲ $2,072,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,100,679$5,978,126$19,078,805
Leasehold Improvements$1,828,268$55,082$1,883,350
Equipment$142,870$585,350$728,220
Land$114,442-$114,442
Other Land Buildings$8,214$1,449$9,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent KaneftHead of SchoolFT$175,000$11,357$186,357

Board Members and Trustees

NameTitle
Lucy Grey MciverChair
Ed BynumVice Chair
Bobby MccreightTrustee
Caren SchwartzTrustee
Curtis HuttoTrustee
Dr Mayes DuboseTrustee
Dr Michelle Logan-owensTrustee
Jay DavisTrustee
Macaulay SmithTrustee
The Hon Buck JamesTrustee
Linda CrabbeSecretary
Bob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,044
Program Service Revenue
$8,858,923
Investment Income
$451,812
Other Revenue
$0
All Other Contributions
$706,044
Change in Net Assets
$689,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,983,003
Revenue Not Reported on Financial Statements
$33,776
Revenue Not Reported on Form 990
$-504,136
Total Revenue per Audited Statements
$9,478,867
Total Revenue per Form 990
$10,016,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,552,365
Other Expenses$3,304,308
Grants and Similar Amounts Paid$470,710
Total Fundraising Expense$18,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,268$498,352$16,904$4,983,524
All Other Expenses$146,740$695,188-$841,928
Insurance$448,380$122,664-$571,044
Depreciation Depletion$502,074--$502,074
Grants to Domestic Individuals$470,710--$470,710
Payroll Taxes$342,939$38,248$1,297$382,484
Other Expenses$248,968$74,917-$248,968
Current Officers, Directors, Trustees, and Key Employees$167,089$18,636$632$186,357
Fees for Services Other$94,855--$94,855
Total Functional Expenses$7,860,545$1,448,005$18,833$9,327,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,327,383
Total Expenses per Form 990$9,327,383
Total Expenses per Audited Statements$8,880,423
Expenses Not Reported on Form 990$-446,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$233,075
Agency Club Funds$129,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Each year Form 990 is reviewed by the finance committee before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is reviewed and compared each year using information gathered from the south Carolina independent school association.”

Form 990, Part VI, Section B, Line 15B

“Salary for key employees is reviewed each year by the finance committee and compared to information gathered from the south Carolina independent school association.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Hall
EIN
57-0485507
Phone
8034693475
Address
520 WILSON HALL ROAD, SUMTER, SC 29150

Signing Officer

Name
Lucy Grey Mciver
Title
Chair
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Kaneft
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
186
Volunteers
12

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C - REPORTABLE PAYMENTS

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a non-profit organization, which is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and is subject to federal and state income tax only on net unrelated business income. Management is not aware of any transaction which would jeopardize their tax-exempt status. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the School and to recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2021. U.S. state jurisdictions have statues of limitations that generally range from three to five years.”

Raw XML AppendixShowing 400 of 543 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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