Civic Intelligence

Wilson Hall

990 • Fiscal year 2023 • EIN 57-0485507

Jun 01, 2022 to May 31, 2023 • Filed on Jan 25, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$224,899

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,137,638

Up $578,997 (+3.3%) from 2022

Net Assets

Up

$17,121,196

Up $582,217 (+3.5%) from 2022

Liabilities

Down

$1,016,442

Down $3,220 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$9,470,532

Up $354,708 (+3.9%) from 2022

Expenses

Up

$8,688,082

Up $921,871 (+12%) from 2022

Net Income

Down

$782,450

Down $567,163 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$18,137,638
Liabilities$1,016,442
Net Assets$17,121,196
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$9,470,532
Expenses$8,688,082
Net Income$782,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$11,897,544
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$5,820,212$5,754,486▼ $65,726
Investments in Publicly Traded Securities$4,432,056$4,738,542▲ $306,486
Cash and Non-Interest-Bearing Accounts$2,874,334$1,349,093▼ $1,525,241
Accounts Receivable$167,529$122,072▼ $45,457
Prepaid Expenses and Deferred Charges-$8,635-
Total Assets$17,558,641$18,137,638▲ $578,997
Other Assets Total$4,264,510$6,164,810▲ $1,900,300
Liabilities
Accounts Payable and Accrued Expenses$1,019,662$1,016,442▼ $3,220
Total Liabilities$1,019,662$1,016,442▼ $3,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,289,148$13,922,115▲ $632,967
Net Assets With Donor Restrictions$3,249,831$3,199,081▼ $50,750
Total Net Assets Fund Balance$16,538,979$17,121,196▲ $582,217
Total Liabilities and Net Assets / Fund Balance$17,558,641$18,137,638▲ $578,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,554,964$5,223,187$10,778,151
Equipment$85,080$529,134$614,214
Land$114,442-$114,442
Other Assets Org$6,164,810--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick MoultonHeadmasterFT$197,899$27,000$224,899

Board Members and Trustees

NameTitle
William CroftChairman
Bob SmithTrustee
Bobby MccreightTrustee
Caren SchwartzTrustee
Dr Mayes DuboseTrustee
Dr Michelle Logan-owensTrustee
Ed BynumTrustee
Jay DavisTrustee
Linda CrabbeTrustee
Lucy Grey MciverTrustee
The Hon Buck JamesSecretary
Ronnie HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,882
Program Service Revenue
$7,650,707
Investment Income
$183,943
Other Revenue
$0
All Other Contributions
$1,635,882
Change in Net Assets
$782,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,394,951
Revenue Not Reported on Financial Statements
$75,581
Revenue Not Reported on Form 990
$-200,233
Other Revenue Adjustments
$43,594
Total Revenue per Audited Statements
$9,194,718
Total Revenue per Form 990
$9,470,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,043,401
Other Expenses$3,315,368
Grants and Similar Amounts Paid$329,313
Total Fundraising Expense$202,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,425,893$905,151-$4,331,044
Occupancy$649,299$171,550$104,187$925,036
Payroll Taxes$280,454$74,099-$354,553
Insurance-$350,394-$350,394
Grants to Domestic Individuals$329,313--$329,313
Other Expenses$315,247$248,371$66,225$315,247
Depreciation Depletion-$263,141-$263,141
Current Officers, Directors, Trustees, and Key Employees$156,540$41,359-$197,899
Pension Plan Contributions$126,486$33,419-$159,905
Information Technology-$71,682-$71,682
All Other Expenses$33,418--$33,418
Fees for Service Investment Mgmnt Fees--$31,987$31,987
Fees for Services Accounting-$7,050-$7,050
Travel-$120-$120
Total Functional Expenses$6,319,347$2,166,336$202,399$8,688,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,688,082
Expenses per Audited Statements$8,612,501
Total Expenses per Audited Statements$8,612,501
Expenses Not Reported on Financial Statements$75,581
Other Expense Adjustments$43,594
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
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
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
William Croft
Title
Chairman
Phone
8034693475
Signed
2024-01-25
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
182
Volunteers
12

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 -43,594 tuition refund insurance 43,594”

Financial Statement Notes

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

“Tuition refund insurance 43,594”

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

“Tuition refund insurance 43,594”

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IRS990/MissionDesc0TO PROVIDE A WELL ROUNDED EDUCATION FOR KINDERGARTEN, ELEMENTARY, AND HIGH SCHOOL STUDENTS.
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IRS990/NetAssetsOrFundBalancesBOYAmt016538979
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6156
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IRS990/OccupancyGrp/TotalAmt0925036
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06164810
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LUNCH
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt066225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248371
IRS990/OtherExpensesGrp/ProgramServicesAmt0601229
IRS990/OtherExpensesGrp/ProgramServicesAmt147594
IRS990/OtherExpensesGrp/ProgramServicesAmt2353874
IRS990/OtherExpensesGrp/ProgramServicesAmt3315247
IRS990/OtherExpensesGrp/TotalAmt0601229
IRS990/OtherExpensesGrp/TotalAmt1362190
IRS990/OtherExpensesGrp/TotalAmt2353874
IRS990/OtherExpensesGrp/TotalAmt3315247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03425893
IRS990/OtherSalariesAndWagesGrp/TotalAmt04331044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280454
IRS990/PayrollTaxesGrp/TotalAmt0354553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126486
IRS990/PensionPlanContributionsGrp/TotalAmt0159905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08635
IRS990/PrincipalOfficerNm0WILLIAM CROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278517
IRS990/PYInvestmentIncomeAmt0430083
IRS990/PYOtherExpensesAmt02529997
IRS990/PYProgramServiceRevenueAmt07674863
IRS990/PYRevenuesLessExpensesAmt01349613
IRS990/PYSalariesCompEmpBnftPaidAmt04957697
IRS990/PYTotalExpensesAmt07766211
IRS990/PYTotalRevenueAmt09115824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0782450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07650707
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05554964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05223187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010778151
IRS990ScheduleD/EquipmentGrp/BookValueAmt085080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075581
IRS990ScheduleD/ExpensesSubtotalAmt08612501
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031987
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031987
IRS990ScheduleD/LandGrp/BookValueAmt0114442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-200233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06164810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt043594
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043594
IRS990ScheduleD/RevenueNotReportedAmt0-200233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075581
IRS990ScheduleD/RevenueSubtotalAmt09394951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REFUND INSURANCE 43,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REFUND INSURANCE 43,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05754486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06164810
IRS990ScheduleD/TotalExpensesPerForm990Amt08688082
IRS990ScheduleD/TotalRevenuePerForm990Amt09470532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09194718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08612501
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/CashGrantAmt0329313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK MOULTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224899
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 -43,594 TUITION REFUND INSURANCE 43,594
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/TotalAssetsBOYAmt017558641
IRS990/TotalAssetsEOYAmt018137638
IRS990/TotalAssetsGrp/BOYAmt017558641
IRS990/TotalAssetsGrp/EOYAmt018137638
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01635882
IRS990/TotalEmployeeCnt0182

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,137,638
Liabilities
$1,016,442
Net assets
$17,121,196
Revenue
$9,470,532
Expenses
$8,688,082
Net income
$782,450
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