Civic Intelligence

Wilson Hall

990 • Fiscal year 2020 • EIN 57-0485507

Jun 01, 2019 to May 31, 2020 • Filed on Dec 09, 2020

Organization ProfileWILSONHALL.ORG

View Organization Page

520 Wilson Hall RoadSumter, SC 29150

(803) 469-3475

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,340,908

Up $3,475,736 (+29%) from 2019

Net Assets

Up

$13,843,326

Up $2,764,778 (+25%) from 2019

Liabilities

Up

$1,497,582

Up $710,958 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$9,418,582

Up $2,441,388 (+35%) from 2019

Expenses

Up

$6,653,804

Up $180,215 (+2.8%) from 2019

Net Income

Up

$2,764,778

Up $2,261,173 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2020

Assets$15,340,908
Liabilities$1,497,582
Net Assets$13,843,326
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,418,582
Expenses$6,653,804
Net Income$2,764,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$10,847,825
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$5,964,227$5,734,456▼ $229,771
Investments in Publicly Traded Securities$4,548,398$4,742,270▲ $193,872
Cash and Non-Interest-Bearing Accounts$1,258,202$4,631,630▲ $3,373,428
Accounts Receivable$94,345$210,606▲ $116,261
Prepaid Expenses and Deferred Charges-$21,946-
Total Assets$11,865,172$15,340,908▲ $3,475,736
Liabilities
Unsecured Notes Loans Payable-$795,800-
Accounts Payable and Accrued Expenses$786,624$701,782▼ $84,842
Total Liabilities$786,624$1,497,582▲ $710,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,610,994$7,977,641▲ $366,647
Net Assets With Donor Restrictions$3,467,554$5,865,685▲ $2,398,131
Total Net Assets Fund Balance$11,078,548$13,843,326▲ $2,764,778
Total Liabilities and Net Assets / Fund Balance$11,865,172$15,340,908▲ $3,475,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,603,791$4,462,409$9,066,200
Other Land Buildings$1,091,885$356,786$1,448,671
Equipment$8,780$166,402$175,182
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
William CroftChairman
Edward BynumTrustee
George C James JrTrustee
Jay DavisTrustee
Keller KissamTrustee
Lucy Grey MciverTrustee
Mayes DuboseTrustee
Michelle Logan-owensTrustee
Norma StoneTrustee
Robert SmithTrustee
Ronnie HendrixTrustee
Jody SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,564
Program Service Revenue
$6,329,464
Investment Income
$201,554
Other Revenue
$0
All Other Contributions
$2,887,564
Change in Net Assets
$2,764,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,837
Other Expenses$1,927,067
Grants and Similar Amounts Paid$242,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,386--$4,041,386
Occupancy$692,331--$692,331
Payroll Taxes$329,858--$329,858
Grants to Domestic Individuals$242,900--$242,900
Depreciation Depletion$229,769--$229,769
Pension Plan Contributions$112,593--$112,593
Other Expenses$34,271--$34,271
Fees for Services Accounting$18,451--$18,451
All Other Expenses$18,350--$18,350
Travel$219--$219
Total Functional Expenses$6,653,804$0$0$6,653,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

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

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

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

“Salary for key employees is reviewd each year by the finance committee and compared to informtion gathered from the south carolina independent school association.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the financial statements and governing documents avaliable 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
Frederick Moulton
Title
Headmaster
Phone
8034694785
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Croft
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
171

Preparer

Firm
Porter L Thompkins Jr CPA
Address
409 N SALEM AVENUE, SUMTER, SC 29150
Preparer
Porter L Thompkins Jr CPA
Phone
8037731151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04603791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04462409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09066200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175182
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05734456
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY AS PUBLICIZED THROUGH NEWSPAPER AND IN ALL SCHOOL PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEADMASTER'S SALARY IS REVIEWED AND COMPARED EACH YEAR USING INFORMATION GATHERED FROM THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR KEY EMPLOYEES IS REVIEWD EACH YEAR BY THE FINANCE COMMITTEE AND COMPARED TO INFORMTION GATHERED FROM THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015340908
IRS990/TotalAssetsGrp/BOYAmt011865172
IRS990/TotalAssetsGrp/EOYAmt015340908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02887564
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06653804
IRS990/TotalFunctionalExpensesGrp/TotalAmt06653804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786624
IRS990/TotalLiabilitiesEOYAmt01497582
IRS990/TotalLiabilitiesGrp/BOYAmt0786624
IRS990/TotalLiabilitiesGrp/EOYAmt01497582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011078548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013843326
IRS990/TotalProgramServiceExpensesAmt06653804
IRS990/TotalProgramServiceRevenueAmt06329464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06531018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09418582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011865172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015340908
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0795800
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IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WILSONHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034694785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON HALL
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0570485507
ReturnHeader/Filer/PhoneNum08034693475
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 WILSON HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06657593A8ABA94DA65A038B5BF55F709F5E05AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FEC340B25DC5CB06EEDB07DCB5B112281DC3412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.118.118
ReturnHeader/FilingSecurityInformation/IPDt02020-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570789856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER L THOMPKINS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 N SALEM AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037731151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PORTER L THOMPKINS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-13T10:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,340,908
Liabilities
$1,497,582
Net assets
$13,843,326
Revenue
$9,418,582
Expenses
$6,653,804
Net income
$2,764,778
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