Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2014 • EIN 57-0314364

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.ASHLEYHALL.ORG

View Organization Page

172 Rutledge Avenue29403

(843) 722-4088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$312,455

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$45,395,619

Up $971,956 (+2.2%) from 2013

Net Assets

Up

$19,617,200

Up $1,098,971 (+5.9%) from 2013

Liabilities

Down

$25,778,419

Down $127,015 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

$15,807,699

No earlier filing loaded for comparison.

Expenses

Up

$15,512,163

Up $326,702 (+2.2%) from 2013

Net Income

$295,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $43,548,763Liabilities 2010: $27,219,622Net Assets 2010: $16,329,1412010Assets 2011: $43,210,835Liabilities 2011: $26,759,551Net Assets 2011: $16,451,2842011Assets 2012: $43,153,310Liabilities 2012: $26,889,178Net Assets 2012: $16,264,1322012Assets 2013: $44,423,663Liabilities 2013: $25,905,434Net Assets 2013: $18,518,2292013Assets 2014: $45,395,619Liabilities 2014: $25,778,419Net Assets 2014: $19,617,2002014Assets 2015: $44,676,652Liabilities 2015: $24,051,847Net Assets 2015: $20,624,8052015Assets 2016: $46,265,477Liabilities 2016: $24,426,516Net Assets 2016: $21,838,9612016Assets 2017: $47,106,305Liabilities 2017: $23,690,700Net Assets 2017: $23,415,6052017Assets 2018: $48,137,668Liabilities 2018: $24,071,787Net Assets 2018: $24,065,8812018Assets 2019: $49,996,541Liabilities 2019: $24,221,270Net Assets 2019: $25,775,2712019Assets 2020: $49,798,257Liabilities 2020: $24,341,246Net Assets 2020: $25,457,0112020Assets 2021: $53,552,404Liabilities 2021: $27,288,033Net Assets 2021: $26,264,3712021Assets 2022: $56,965,491Liabilities 2022: $31,290,825Net Assets 2022: $25,674,6662022Assets 2023: $55,255,558Liabilities 2023: $26,561,353Net Assets 2023: $28,694,2052023Assets 2024: $64,383,729Liabilities 2024: $37,059,644Net Assets 2024: $27,324,0852024

Highlighted filing

2014

Assets$45,395,619
Liabilities$25,778,419
Net Assets$19,617,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,767,8232010Expenses 2011: $13,047,0372011Expenses 2012: $12,818,0882012Expenses 2013: $15,185,4612013Revenue 2014: $15,807,699Expenses 2014: $15,512,163Net Income 2014: $295,5362014Revenue 2015: $17,002,959Expenses 2015: $16,114,281Net Income 2015: $888,6782015Revenue 2016: $18,107,555Expenses 2016: $17,044,933Net Income 2016: $1,062,6222016Revenue 2017: $18,252,069Expenses 2017: $17,628,010Net Income 2017: $624,0592017Revenue 2018: $19,347,057Expenses 2018: $19,008,355Net Income 2018: $338,7022018Revenue 2019: $22,225,232Expenses 2019: $19,559,888Net Income 2019: $2,665,3442019Revenue 2020: $19,823,269Expenses 2020: $19,851,472Net Income 2020: -$28,2032020Revenue 2021: $18,962,378Expenses 2021: $19,644,398Net Income 2021: -$682,0202021Revenue 2022: $22,222,757Expenses 2022: $22,502,164Net Income 2022: -$279,4072022Revenue 2023: $27,070,970Expenses 2023: $24,217,481Net Income 2023: $2,853,4892023Revenue 2024: $24,260,965Expenses 2024: $26,116,918Net Income 2024: -$1,855,9532024

Highlighted filing

2014

Revenue$15,807,699
Expenses$15,512,163
Net Income$295,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$17,965,558
Mission and Program Overview

Mission

Ashley hall is committed to producing educated women who are independent, ethically responsible, and prepared to meet the challenges of society with confidence.

To conduct a school for educational purposes, on a nonprofit basis, and such other things as necessary or useful in the accomplishment of said purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,556,564$32,147,832▲ $591,268
Investments in Publicly Traded Securities$8,955,303$9,873,978▲ $918,675
Savings and Temporary Cash Investments$1,769,583$1,308,297▼ $461,286
Pledges and Grants Receivable$871,785$848,191▼ $23,594
Cash and Non-Interest-Bearing Accounts$767,937$637,951▼ $129,986
Accounts Receivable$201,664$246,215▲ $44,551
Prepaid Expenses and Deferred Charges$90,113$135,067▲ $44,954
Total Assets$44,423,663$45,395,619▲ $971,956
Other Assets Total$210,714$198,088▼ $12,626
Liabilities
Tax Exempt Bond Liabilities$19,460,000$18,895,000▼ $565,000
Deferred Revenue$4,543,388$4,725,342▲ $181,954
Accounts Payable and Accrued Expenses$1,213,931$1,688,913▲ $474,982
Other Liabilities$558,717$317,410▼ $241,307
Escrow Account Liability$129,398$151,754▲ $22,356
Total Liabilities$25,905,434$25,778,419▼ $127,015
Net Assets / Fund Balance
Unrestricted Net Assets$14,644,203$15,081,816▲ $437,613
Temporarily Rstr Net Assets$3,317,580$3,968,938▲ $651,358
Permanently Rstr Net Assets$556,446$566,446▲ $10,000
Total Net Assets Fund Balance$18,518,229$19,617,200▲ $1,098,971
Total Liabilities and Net Assets / Fund Balance$44,423,663$45,395,619▲ $971,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,540,789$5,532,722$26,073,511
Land$5,477,530-$5,477,530
Leasehold Improvements$1,995,163$2,863,636$4,858,799
Equipment$610,141$2,999,928$3,610,069
Other Land Buildings$3,524,209-$3,524,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,076,322$739,236▲ $761,301$881,193$8,695,666
2012$7,487,071$774,638▲ $580,860$766,247$8,076,322
2011$6,553,455$846,844▲ $162,105$75,333$7,487,071
2010$6,678,757$1,665,363▲ $574,718$2,365,383$6,553,455
2009$5,069,676$1,282,678▲ $411,723$85,320$6,678,757
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MutiHead of SchoolFT$299,705$12,750$312,455
Audrey M TamekazuCFOFT$116,952$6,322$123,274
Nick BozanicDean of FacultyFT$107,905$6,228$114,133

Board Members and Trustees

NameTitle
W Scott ParkerChairman
Brett HildebrandVice Chairman
Ann W DibbleMember-at-large
Anne T PopeMember-at-large
Bart a ProctorMember-at-large
Elizabeth P LindhMember-at-large
Emmie DawsonMember-at-large
Jerry RevesMember-at-large
John ThompsonMember-at-large
Kenneth W HarrellMember-at-large
Kevin MooneyMember-at-large
Laurie a HostMember-at-large
Philip L HornMember-at-large
Randolph J FriedmanMember-at-large
Susanne B CanteyMember-at-large
Heidi Ward RavenelSecretary
Hugh C Lane JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,569
Program Service Revenue
$13,945,255
Investment Income
$214,312
Other Revenue
$38,563
All Other Contributions
$1,609,569
Change in Net Assets
$295,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$122,423Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions12$122,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,344,700
Revenue Not Reported on Financial Statements
$1,462,999
Revenue Not Reported on Form 990
$803,435
Other Revenue Adjustments
$1,462,999
Total Revenue per Audited Statements
$15,148,135
Total Revenue per Form 990
$15,807,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,238,404
Other Expenses$4,810,760
Grants and Similar Amounts Paid$1,462,999
Total Fundraising Expense$221,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,215,458$1,564,139$134,449$6,914,046
Grants to Domestic Individuals$1,462,999--$1,462,999
Depreciation Depletion$1,073,687$34,864$3,998$1,112,549
Other Employee Benefits$795,843$113,419$9,071$918,333
Occupancy$764,941$24,838$2,849$792,628
Payroll Taxes$402,666$120,382$9,628$532,676
Current Officers, Directors, Trustees, and Key Employees$407,610$116,952-$524,562
Insurance$423,315$13,745$1,576$438,636
Interest$421,405$13,683$1,569$436,657
Pension Plan Contributions$254,701$88,414$5,672$348,787
Other Expenses$1,153,694$771,195$53,023$53,023
Fees for Services Other-$52,378-$52,378
Total Functional Expenses$12,376,319$2,914,009$221,835$15,512,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,512,163
Expenses per Audited Statements$14,049,164
Total Expenses per Audited Statements$14,049,164
Expenses Not Reported on Financial Statements$1,462,999
Other Expense Adjustments$1,462,999
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hugh LanePresident of Bank of Sc/treasurer of Ashley HallOperating Account Held at Bank of ScNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$305,665
Capital Lease Obligation$11,745

Bond Issues

BondIssuerIssuedIssue PricePurpose
A57-09600182007-12-06$20,000,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000--$401,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the 990 to the audit/risk committee of the board of trustees for their approval before it is filed. The 990 is available to all members of the board for their review at their discretion.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the disclosure policy and requires each board member to complete the disclosure statements annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers and key employees includes review of other organizations' forms 990 for benchmarking, a written contract, and approval by the head of school. A subcommittee appointed by the board of trustees determines compensation for the head of school based on benchmarking and performance. The compensation is documented in a written contract.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
57-0314364
Phone
8437224088

Signing Officer

Name
Audrey Tamekazu
Title
CFO
Phone
8437224088
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Muti
Formed
1949
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
283
Volunteers
100

Preparer

Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in liability on interest rate swap 167,782.”

Form 990, Part XI, Line 2C

“The process has not changed”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation maintains student activity funds.”

PART X, LINE 2:

“Management evaluates the foundation for any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist for the years ended june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in liability on interest rate swap 167,782.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with audited revenue 1,462,999.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with audited revenue 1,462,999.”

Form 990, Part IV, Line 11F

“Management evaluates the foundation for any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist for the year ended june 30, 2013. The foundation's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2009.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE T POPE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNE B CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY REVES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDREY M TAMEKAZU
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK BOZANIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17299705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01462999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01462999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01462999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02176453
IRS990/GrossReceiptsAmt017965558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01576
IRS990/InsuranceGrp/ManagementAndGeneralAmt013745
IRS990/InsuranceGrp/ProgramServicesAmt0423315
IRS990/InsuranceGrp/TotalAmt0438636
IRS990/InterestGrp/FundraisingAmt01569
IRS990/InterestGrp/ManagementAndGeneralAmt013683
IRS990/InterestGrp/ProgramServicesAmt0421405
IRS990/InterestGrp/TotalAmt0436657
IRS990/InvestmentIncomeGrp/ExclusionAmt0195718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08955303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09873978
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011396286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031556564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032147832
IRS990/LandBldgEquipCostOrOtherBssAmt043544118
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02157859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT A SCHOOL FOR EDUCATIONAL PURPOSES, ON A NONPROFIT BASIS, AND SUCH OTHER THINGS AS NECESSARY OR USEFUL IN THE ACCOMPLISHMENT OF SAID PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018518229
IRS990/NetAssetsOrFundBalancesEOYAmt019617200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0635653
IRS990/NoncashContributionsAmt0122423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02849
IRS990/OccupancyGrp/ManagementAndGeneralAmt024838
IRS990/OccupancyGrp/ProgramServicesAmt0764941
IRS990/OccupancyGrp/TotalAmt0792628
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210714
IRS990/OtherAssetsTotalGrp/EOYAmt0198088
IRS990/OtherChangesInNetAssetsAmt0167782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918333
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND OTHER
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt053023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771195
IRS990/OtherExpensesGrp/ProgramServicesAmt01153694
IRS990/OtherExpensesGrp/TotalAmt01153694
IRS990/OtherExpensesGrp/TotalAmt1771195
IRS990/OtherExpensesGrp/TotalAmt253023
IRS990/OtherLiabilitiesGrp/BOYAmt0558717
IRS990/OtherLiabilitiesGrp/EOYAmt0317410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON LATE PMTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16969
IRS990/OtherRevenueTotalAmt038563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01564139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05215458
IRS990/OtherSalariesAndWagesGrp/TotalAmt06914046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402666
IRS990/PayrollTaxesGrp/TotalAmt0532676
IRS990/PensionPlanContributionsGrp/FundraisingAmt05672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254701
IRS990/PensionPlanContributionsGrp/TotalAmt0348787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0556446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0566446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0871785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135067
IRS990/PrincipalOfficerNm0JILL MUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013515996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03178417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01447239
IRS990/PYInvestmentIncomeAmt0220499
IRS990/PYOtherExpensesAmt04873015
IRS990/PYOtherRevenueAmt033785
IRS990/PYProgramServiceRevenueAmt013198250
IRS990/PYRevenuesLessExpensesAmt01445490
IRS990/PYSalariesCompEmpBnftPaidAmt08865207
IRS990/PYTotalExpensesAmt015185461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016630951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013983818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308297
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0808245
IRS990ScheduleD/AgentTrusteeEtcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,395,619
Liabilities
$25,778,419
Net assets
$19,617,200
Revenue
$15,807,699
Expenses
$15,512,163
Net income
$295,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$37.1$27.3$24.3$26.1$1.86
2023Detailed filing. Detailed filing data is available for this year.$55.3$26.6$28.7$27.1$24.2$2.85
2022Detailed filing. Detailed filing data is available for this year.$57.0$31.3$25.7$22.2$22.5$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$27.3$26.3$19.0$19.6$0.68
2020Detailed filing. Detailed filing data is available for this year.$49.8$24.3$25.5$19.8$19.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$50.0$24.2$25.8$22.2$19.6$2.67
2018Detailed filing. Detailed filing data is available for this year.$48.1$24.1$24.1$19.3$19.0$0.34
2017Detailed filing. Detailed filing data is available for this year.$47.1$23.7$23.4$18.3$17.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$46.3$24.4$21.8$18.1$17.0$1.06
2015Detailed filing. Detailed filing data is available for this year.$44.7$24.1$20.6$17.0$16.1$0.89
2014Detailed filing. Detailed filing data is available for this year.$45.4$25.8$19.6$15.8$15.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$25.9$18.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$26.9$16.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$26.8$16.5$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.2$16.3$12.8