Civic Intelligence

Wilson Hall

990 • Fiscal year 2021 • EIN 57-0485507

Jun 01, 2020 to May 31, 2021 • Filed on Feb 27, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,071,249

Up $730,341 (+4.8%) from 2020

Net Assets

Up

$15,191,434

Up $1,348,108 (+9.7%) from 2020

Liabilities

Down

$879,815

Down $617,767 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Down

$8,768,909

Down $649,673 (-6.9%) from 2020

Expenses

Up

$7,420,801

Up $766,997 (+12%) from 2020

Net Income

Down

$1,348,108

Down $1,416,670 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$16,071,249
Liabilities$879,815
Net Assets$15,191,434
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$8,768,909
Expenses$7,420,801
Net Income$1,348,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 27, 2022
Return Version
2020v4.0
Gross Receipts
$8,768,909
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$5,734,456$5,925,397▲ $190,941
Cash and Non-Interest-Bearing Accounts$4,631,630$4,846,983▲ $215,353
Investments in Publicly Traded Securities$4,742,270$4,580,709▼ $161,561
Accounts Receivable$210,606$207,980▼ $2,626
Prepaid Expenses and Deferred Charges$21,946$1,568▼ $20,378
Total Assets$15,340,908$16,071,249▲ $730,341
Other Assets Total-$508,612-
Liabilities
Accounts Payable and Accrued Expenses$701,782$879,815▲ $178,033
Unsecured Notes Loans Payable$795,800--
Total Liabilities$1,497,582$879,815▼ $617,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,977,641$9,161,912▲ $1,184,271
Net Assets With Donor Restrictions$5,865,685$6,029,522▲ $163,837
Total Net Assets Fund Balance$13,843,326$15,191,434▲ $1,348,108
Total Liabilities and Net Assets / Fund Balance$15,340,908$16,071,249▲ $730,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,856,257$4,755,829$10,612,086
Equipment$9,140$494,949$504,089
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
William CroftChairman
Jody SmithVice Chairma
Bob SmithTrustee
Bobby MccreightTrustee
Dr Michelle Logan-owensTrustee
Ed BynumTrustee
Jay DavisTrustee
Lucy Grey MciverTrustee
Mayes DuboseTrustee
The Hon Buck JamesTrustee
Norma StoneSecretary
Ronnie HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,113
Program Service Revenue
$6,912,012
Investment Income
$157,984
Other Revenue
$795,800
All Other Contributions
$903,113
Change in Net Assets
$1,348,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,176
Other Expenses$2,361,327
Grants and Similar Amounts Paid$265,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,377,829--$4,377,829
Occupancy$662,060--$662,060
Insurance$329,309--$329,309
Payroll Taxes$303,860--$303,860
Grants to Domestic Individuals$265,298--$265,298
Depreciation Depletion$265,182--$265,182
Pension Plan Contributions$112,487--$112,487
Fees for Services Accounting$19,000--$19,000
Other Expenses$16,052--$16,052
Travel$2,475--$2,475
Total Functional Expenses$7,420,801$0$0$7,420,801
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
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, 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
2022-02-27
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
167

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 Appendix389 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06912012
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05856257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04755829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010612086
IRS990ScheduleD/EquipmentGrp/BookValueAmt09140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504089
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05925397
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/CashGrantAmt0265298
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
IRS990/TotalAssetsBOYAmt015340908
IRS990/TotalAssetsEOYAmt016071249
IRS990/TotalAssetsGrp/BOYAmt015340908
IRS990/TotalAssetsGrp/EOYAmt016071249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903113
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07420801
IRS990/TotalFunctionalExpensesGrp/TotalAmt07420801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497582
IRS990/TotalLiabilitiesEOYAmt0879815
IRS990/TotalLiabilitiesGrp/BOYAmt01497582
IRS990/TotalLiabilitiesGrp/EOYAmt0879815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013843326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015191434
IRS990/TotalProgramServiceExpensesAmt07420801
IRS990/TotalProgramServiceRevenueAmt06912012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07865796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08768909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015340908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016071249
IRS990/TravelGrp/ProgramServicesAmt02475
IRS990/TravelGrp/TotalAmt02475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0795800
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IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WILSONHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034694785
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
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
ReturnHeader/Filer/USAddress/ZIPCd029150
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/PreparationDt02022-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PORTER L THOMPKINS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T15:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOULTON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,071,249
Liabilities
$879,815
Net assets
$15,191,434
Revenue
$8,768,909
Expenses
$7,420,801
Net income
$1,348,108
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