Civic Intelligence

Wilson Hall

990 • Fiscal year 2024 • EIN 57-0485507

Jun 01, 2023 to May 31, 2024 • Filed on Mar 10, 2025

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

33rd percentile

0.06x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,307

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,721,028

Up $1,583,390 (+8.7%) from 2023

Net Assets

Up

$18,463,212

Up $1,342,016 (+7.8%) from 2023

Liabilities

Up

$1,257,816

Up $241,374 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$9,118,292

Down $352,240 (-3.7%) from 2023

Expenses

Up

$8,714,305

Up $26,223 (+0.3%) from 2023

Net Income

Down

$403,987

Down $378,463 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$19,721,028
Liabilities$1,257,816
Net Assets$18,463,212
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$9,118,292
Expenses$8,714,305
Net Income$403,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$11,639,379
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$5,754,486$11,819,847▲ $6,065,361
Investments in Publicly Traded Securities$4,738,542$5,151,228▲ $412,686
Cash and Non-Interest-Bearing Accounts$1,349,093$1,958,365▲ $609,272
Pledges and Grants Receivable-$356,990-
Accounts Receivable$122,072$185,191▲ $63,119
Prepaid Expenses and Deferred Charges$8,635$6,630▼ $2,005
Total Assets$18,137,638$19,721,028▲ $1,583,390
Other Assets Total$6,164,810$242,777▼ $5,922,033
Liabilities
Accounts Payable and Accrued Expenses$1,016,442$1,257,816▲ $241,374
Total Liabilities$1,016,442$1,257,816▲ $241,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,922,115$14,825,938▲ $903,823
Net Assets With Donor Restrictions$3,199,081$3,637,274▲ $438,193
Total Net Assets Fund Balance$17,121,196$18,463,212▲ $1,342,016
Total Liabilities and Net Assets / Fund Balance$18,137,638$19,721,028▲ $1,583,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,605,993$5,563,255$17,169,248
Equipment$99,412$554,678$654,090
Land$114,442-$114,442
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent KaneftHead of SchoFT$129,307$129,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$708,938
Program Service Revenue
$8,196,644
Investment Income
$212,710
Other Revenue
$0
All Other Contributions
$708,938
Change in Net Assets
$403,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,024,070
Revenue Not Reported on Financial Statements
$94,222
Revenue Not Reported on Form 990
$331,500
Other Revenue Adjustments
$58,325
Total Revenue per Audited Statements
$9,355,570
Total Revenue per Form 990
$9,118,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,497,522
Other Expenses$3,202,342
Total Fundraising Expense$117,473
Grants and Similar Amounts Paid$14,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,420$1,127,834-$4,558,254
Occupancy-$795,267$1,932$797,199
Depreciation Depletion-$365,613-$365,613
Other Employee Benefits$289,952$54,161-$344,113
Payroll Taxes$254,607$83,733-$338,340
Insurance-$327,064-$327,064
Other Expenses$263,202$238,499$79,644$263,202
Current Officers, Directors, Trustees, and Key Employees$97,051$32,256-$129,307
Pension Plan Contributions$95,952$31,556-$127,508
All Other Expenses$38,078--$38,078
Fees for Service Investment Mgmnt Fees--$35,897$35,897
Information Technology-$30,341-$30,341
Fees for Services Accounting-$16,527-$16,527
Grants to Domestic Individuals$14,441--$14,441
Travel-$1,169-$1,169
Total Functional Expenses$5,492,812$3,104,020$117,473$8,714,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,714,305
Expenses per Audited Statements$8,620,083
Total Expenses per Audited Statements$8,620,083
Expenses Not Reported on Financial Statements$94,222
Other Expense Adjustments$58,325
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 head of school'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
2025-03-10
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
186
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 -58,325 tuition refund insurance 58,325”

Financial Statement Notes

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

“Tuition refund insurance 58,325”

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

“Tuition refund insurance 58,325”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WELL ROUNDED EDUCATION FOR KINDERGARTEN, ELEMENTARY, AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017121196
IRS990/NetAssetsOrFundBalancesEOYAmt018463212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15589
IRS990/NetUnrlzdGainsLossesInvstAmt0331500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013922115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014825938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01932
IRS990/OccupancyGrp/ManagementAndGeneralAmt0795267
IRS990/OccupancyGrp/TotalAmt0797199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06164810
IRS990/OtherAssetsTotalGrp/EOYAmt0242777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344113
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LUNCH
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt079644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238499
IRS990/OtherExpensesGrp/ProgramServicesAmt0602541
IRS990/OtherExpensesGrp/ProgramServicesAmt195102
IRS990/OtherExpensesGrp/ProgramServicesAmt2311466
IRS990/OtherExpensesGrp/ProgramServicesAmt3263202
IRS990/OtherExpensesGrp/TotalAmt0602541
IRS990/OtherExpensesGrp/TotalAmt1413245
IRS990/OtherExpensesGrp/TotalAmt2311466
IRS990/OtherExpensesGrp/TotalAmt3263202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01127834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430420
IRS990/OtherSalariesAndWagesGrp/TotalAmt04558254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254607
IRS990/PayrollTaxesGrp/TotalAmt0338340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095952
IRS990/PensionPlanContributionsGrp/TotalAmt0127508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06630
IRS990/PrincipalOfficerNm0WILLIAM CROFT
IRS990/PriorPeriodAdjustmentsAmt0606529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08196644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08196644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329313
IRS990/PYInvestmentIncomeAmt0183943
IRS990/PYOtherExpensesAmt03315368
IRS990/PYProgramServiceRevenueAmt07650707
IRS990/PYRevenuesLessExpensesAmt0782450
IRS990/PYSalariesCompEmpBnftPaidAmt05043401
IRS990/PYTotalExpensesAmt08688082
IRS990/PYTotalRevenueAmt09470532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08196644
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/BookValueAmt011605993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05563255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017169248
IRS990ScheduleD/EquipmentGrp/BookValueAmt099412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094222
IRS990ScheduleD/ExpensesSubtotalAmt08620083
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035897
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035897
IRS990ScheduleD/LandGrp/BookValueAmt0114442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331500
IRS990ScheduleD/OtherExpensesNotIncludedAmt058325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058325
IRS990ScheduleD/RevenueNotReportedAmt0331500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094222
IRS990ScheduleD/RevenueSubtotalAmt09024070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REFUND INSURANCE 58,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REFUND INSURANCE 58,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011819847
IRS990ScheduleD/TotalExpensesPerForm990Amt08714305
IRS990ScheduleD/TotalRevenuePerForm990Amt09118292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09355570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08620083
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/CashGrantAmt014441
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 HEAD OF SCHOOL'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 -58,325 TUITION REFUND INSURANCE 58,325
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/TotalAssetsBOYAmt018137638
IRS990/TotalAssetsEOYAmt019721028
IRS990/TotalAssetsGrp/BOYAmt018137638
IRS990/TotalAssetsGrp/EOYAmt019721028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708938
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03104020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05492812
IRS990/TotalFunctionalExpensesGrp/TotalAmt08714305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016442
IRS990/TotalLiabilitiesEOYAmt01257816
IRS990/TotalLiabilitiesGrp/BOYAmt01016442
IRS990/TotalLiabilitiesGrp/EOYAmt01257816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017121196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018463212
IRS990/TotalProgramServiceExpensesAmt05492812

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,721,028
Liabilities
$1,257,816
Net assets
$18,463,212
Revenue
$9,118,292
Expenses
$8,714,305
Net income
$403,987
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
Peer Organizations

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