Civic Intelligence

Wilson Hall

990 • Fiscal year 2022 • EIN 57-0485507

Jun 01, 2021 to May 31, 2022 • Filed on Feb 15, 2023

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

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$218,881

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,558,641

Up $1,487,392 (+9.3%) from 2021

Net Assets

Up

$16,538,979

Up $1,347,545 (+8.9%) from 2021

Liabilities

Up

$1,019,662

Up $139,847 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$9,115,824

Up $346,915 (+4.0%) from 2021

Expenses

Up

$7,766,211

Up $345,410 (+4.7%) from 2021

Net Income

Up

$1,349,613

Up $1,505 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$17,558,641
Liabilities$1,019,662
Net Assets$16,538,979
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$9,115,824
Expenses$7,766,211
Net Income$1,349,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$11,403,861
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$5,925,397$5,820,212▼ $105,185
Investments in Publicly Traded Securities$5,243,175$4,432,056▼ $811,119
Cash and Non-Interest-Bearing Accounts$4,739,492$2,874,334▼ $1,865,158
Accounts Receivable$207,980$167,529▼ $40,451
Prepaid Expenses and Deferred Charges$1,568--
Total Assets$16,626,224$17,558,641▲ $932,417
Other Assets Total$508,612$4,264,510▲ $3,755,898
Liabilities
Accounts Payable and Accrued Expenses$879,831$1,019,662▲ $139,831
Total Liabilities$879,831$1,019,662▲ $139,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,716,841$13,289,148▲ $3,572,307
Net Assets With Donor Restrictions$6,029,552$3,249,831▼ $2,779,721
Total Net Assets Fund Balance$15,746,393$16,538,979▲ $792,586
Total Liabilities and Net Assets / Fund Balance$16,626,224$17,558,641▲ $932,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,650,118$4,985,233$10,635,351
Equipment$55,652$503,947$559,599
Land$114,442-$114,442
Other Assets Org$4,264,510--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick MoultonHeadmasterFT$192,881$26,000$218,881

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,010,878
Program Service Revenue
$7,674,863
Investment Income
$430,083
Other Revenue
$0
All Other Contributions
$1,010,878
Change in Net Assets
$1,349,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,032,736
Revenue Not Reported on Financial Statements
$83,088
Revenue Not Reported on Form 990
$-557,027
Other Revenue Adjustments
$47,518
Total Revenue per Audited Statements
$8,475,709
Total Revenue per Form 990
$9,115,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,957,697
Other Expenses$2,529,997
Grants and Similar Amounts Paid$278,517
Total Fundraising Expense$140,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,756$774,603-$4,525,359
Occupancy$498,842$103,020$84,654$686,516
Payroll Taxes$277,903$57,392-$335,295
Insurance-$325,397-$325,397
Grants to Domestic Individuals$278,517--$278,517
Depreciation Depletion-$238,401-$238,401
Other Expenses$47,518$136,644$20,620$204,782
Pension Plan Contributions$80,432$16,611-$97,043
Information Technology-$52,049-$52,049
All Other Expenses$40,727--$40,727
Fees for Service Investment Mgmnt Fees--$35,570$35,570
Travel-$1,689-$1,689
Total Functional Expenses$5,919,561$1,705,806$140,844$7,766,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,766,211
Expenses per Audited Statements$7,683,123
Total Expenses per Audited Statements$7,683,123
Expenses Not Reported on Financial Statements$83,088
Other Expense Adjustments$47,518
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 reviewed each year by the finance committee and compared to information 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 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
Ronnie Hendrix
Title
Treasurer
Phone
8034693475
Signed
2023-02-15
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
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tuition refund insurance -47,518 tuition refund insurance 47,518”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition refund insurance 47,518”

Schedule D, Page 4, Part XII, Line 4B

“Tuition refund insurance 47,518”

Raw XML AppendixShowing 400 of 455 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/NoDonorRestrictionNetAssetsGrp/EOYAmt013289148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt084654
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103020
IRS990/OccupancyGrp/ProgramServicesAmt0498842
IRS990/OccupancyGrp/TotalAmt0686516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508612
IRS990/OtherAssetsTotalGrp/EOYAmt04264510
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LUNCH
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt020620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136644
IRS990/OtherExpensesGrp/ProgramServicesAmt0379707
IRS990/OtherExpensesGrp/ProgramServicesAmt1321566
IRS990/OtherExpensesGrp/ProgramServicesAmt2243593
IRS990/OtherExpensesGrp/ProgramServicesAmt347518
IRS990/OtherExpensesGrp/TotalAmt0379707
IRS990/OtherExpensesGrp/TotalAmt1321566
IRS990/OtherExpensesGrp/TotalAmt2243593
IRS990/OtherExpensesGrp/TotalAmt3204782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750756
IRS990/OtherSalariesAndWagesGrp/TotalAmt04525359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277903
IRS990/PayrollTaxesGrp/TotalAmt0335295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080432
IRS990/PensionPlanContributionsGrp/TotalAmt097043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568
IRS990/PrincipalOfficerNm0WILLIAM CROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07674863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07674863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265298
IRS990/PYInvestmentIncomeAmt0157984
IRS990/PYOtherExpensesAmt02361327
IRS990/PYOtherRevenueAmt0795800
IRS990/PYProgramServiceRevenueAmt06912012
IRS990/PYRevenuesLessExpensesAmt01348108
IRS990/PYSalariesCompEmpBnftPaidAmt04794176
IRS990/PYTotalExpensesAmt07420801
IRS990/PYTotalRevenueAmt08768909
IRS990/ReconcilationRevenueExpnssAmt01349613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07674863
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/BookValueAmt05650118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04985233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010635351
IRS990ScheduleD/EquipmentGrp/BookValueAmt055652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083088
IRS990ScheduleD/ExpensesSubtotalAmt07683123
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035570
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035570
IRS990ScheduleD/LandGrp/BookValueAmt0114442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-557027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04264510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt047518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt047518
IRS990ScheduleD/RevenueNotReportedAmt0-557027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083088
IRS990ScheduleD/RevenueSubtotalAmt09032736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REFUND INSURANCE 47,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REFUND INSURANCE 47,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05820212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04264510
IRS990ScheduleD/TotalExpensesPerForm990Amt07766211
IRS990ScheduleD/TotalRevenuePerForm990Amt09115824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08475709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07683123
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/CashGrantAmt0278517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK MOULTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218881
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 REVIEWED EACH YEAR BY THE FINANCE COMMITTEE AND COMPARED TO INFORMATION GATHERED FROM THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION REFUND INSURANCE -47,518 TUITION REFUND INSURANCE 47,518
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/TotalAssetsBOYAmt016626224
IRS990/TotalAssetsEOYAmt017558641
IRS990/TotalAssetsGrp/BOYAmt016626224
IRS990/TotalAssetsGrp/EOYAmt017558641
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01010878
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01705806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05919561
IRS990/TotalFunctionalExpensesGrp/TotalAmt07766211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879831
IRS990/TotalLiabilitiesEOYAmt01019662
IRS990/TotalLiabilitiesGrp/BOYAmt0879831
IRS990/TotalLiabilitiesGrp/EOYAmt01019662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015746393

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,558,641
Liabilities
$1,019,662
Net assets
$16,538,979
Revenue
$9,115,824
Expenses
$7,766,211
Net income
$1,349,613
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
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