Wilson Hall
- Assets
- $18.1m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 182
- Location
- Sumter, SC
- Founding
- 07/1984
- Data as of
- 05/2023
- EIN
- 57-0485507
Organization Overview
Wilson Hall is located in Sumter, SC. The organization was established in 1984. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Wilson Hall employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Wilson Hall generated $9.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.7m during the year ending 05/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL-EDUCATION OF STUDENTS IN GRADES K3 TO 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS IN GRADES K3 TO 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick Moulton Headmaster | Officer | 40 | $197,899 |
Ed Bynum Trustee | Trustee | 1 | $0 |
Linda Crabbe Trustee | Trustee | 1 | $0 |
William Croft Chairman | OfficerTrustee | 1 | $0 |
Jay Davis Trustee | Trustee | 1 | $0 |
Dr Mayes Dubose Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,635,882 |
| Total Program Service Revenue | $7,650,707 |
| Investment income | $190,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,470,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $329,313 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,899 |
| Compensation of current officers, directors, key employees. | $41,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,331,044 |
| Pension plan accruals and contributions | $159,905 |
| Other employee benefits | $0 |
| Payroll taxes | $354,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,987 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $71,682 |
| Royalties | $0 |
| Occupancy | $925,036 |
| Travel | $120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,141 |
| Insurance | $350,394 |
| All other expenses | $33,418 |
| Total functional expenses | $8,688,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,349,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,635 |
| Net Land, buildings, and equipment | $5,754,486 |
| Investments—publicly traded securities | $4,738,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,164,810 |
| Total assets | $18,137,638 |
| Accounts payable and accrued expenses | $1,016,442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,016,442 |
| Net assets without donor restrictions | $13,922,115 |
| Net assets with donor restrictions | $3,199,081 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,137,638 |