Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2015 • EIN 57-0314364

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

172 Rutledge AvenueCharleston, SC 29403

(843) 722-4088

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$361,236

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,676,652

Down $718,967 (-1.6%) from 2014

Net Assets

Up

$20,624,805

Up $1,007,605 (+5.1%) from 2014

Liabilities

Down

$24,051,847

Down $1,726,572 (-6.7%) from 2014

Revenue

Up

$17,002,959

Up $1,195,260 (+7.6%) from 2014

Expenses

Up

$16,114,281

Up $602,118 (+3.9%) from 2014

Net Income

Up

$888,678

Up $593,142 (+201%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$44,676,652
Liabilities$24,051,847
Net Assets$20,624,805

Operations Trend

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

2015

Revenue$17,002,959
Expenses$16,114,281
Net Income$888,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$19,852,742
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$32,147,832$32,048,258▼ $99,574
Investments in Publicly Traded Securities$9,873,978$9,342,277▼ $531,701
Savings and Temporary Cash Investments$1,308,297$1,357,435▲ $49,138
Pledges and Grants Receivable$848,191$782,312▼ $65,879
Cash and Non-Interest-Bearing Accounts$637,951$499,307▼ $138,644
Accounts Receivable$246,215$317,836▲ $71,621
Prepaid Expenses and Deferred Charges$135,067$138,887▲ $3,820
Total Assets$45,395,619$44,676,652▼ $718,967
Other Assets Total$198,088$190,340▼ $7,748
Liabilities
Tax Exempt Bond Liabilities$18,895,000$18,415,000▼ $480,000
Deferred Revenue$4,725,342$3,887,966▼ $837,376
Accounts Payable and Accrued Expenses$1,688,913$1,293,039▼ $395,874
Other Liabilities$317,410$289,025▼ $28,385
Escrow Account Liability$151,754$166,817▲ $15,063
Total Liabilities$25,778,419$24,051,847▼ $1,726,572
Net Assets / Fund Balance
Unrestricted Net Assets$15,081,816$15,946,485▲ $864,669
Temporarily Rstr Net Assets$3,968,938$4,101,874▲ $132,936
Permanently Rstr Net Assets$566,446$576,446▲ $10,000
Total Net Assets Fund Balance$19,617,200$20,624,805▲ $1,007,605
Total Liabilities and Net Assets / Fund Balance$45,395,619$44,676,652▼ $718,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,016,944$6,248,304$29,265,248
Land$6,277,530-$6,277,530
Leasehold Improvements$1,839,213$3,066,087$4,905,300
Equipment$736,064$3,267,439$4,003,503
Other Land Buildings$178,507-$178,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,521,892$785,522▲ $223,765$618,196$8,912,983
2013$7,902,548$739,236▲ $761,301$881,193$8,521,892
2012$7,487,071$600,864▲ $580,860$766,247$7,902,548
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MutiHead of SchoolFT$330,604$30,632$361,236
Audrey M TamekazuCFOFT$133,499$6,855$140,354
Nick BozanicDean of FacultyFT$115,420$5,783$121,203
Lois RuggieroDivision DirectorFT$100,059$5,152$105,211

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
Emily SwansonMember-at-large
Emmie DawsonMember-at-large
Janet LipovMember-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
$2,226,550
Program Service Revenue
$14,424,466
Investment Income
$312,701
Other Revenue
$39,242
All Other Contributions
$2,226,550
Change in Net Assets
$888,678

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$400,450Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions12$400,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,617,800
Revenue Not Reported on Financial Statements
$1,385,159
Revenue Not Reported on Form 990
$118,927
Other Revenue Adjustments
$1,385,159
Total Revenue per Audited Statements
$15,736,727
Total Revenue per Form 990
$17,002,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,576,183
Other Expenses$5,152,939
Grants and Similar Amounts Paid$1,385,159
Total Fundraising Expense$236,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,339,860$1,734,988$123,183$7,198,031
Grants to Domestic Individuals$1,385,159--$1,385,159
Depreciation Depletion$1,159,324$31,146$3,345$1,193,815
Other Employee Benefits$783,474$114,215$7,530$905,219
Occupancy$833,734$22,399$2,406$858,539
Current Officers, Directors, Trustees, and Key Employees$446,024$133,499-$579,523
Payroll Taxes$419,773$135,561$8,937$564,271
Insurance$462,000$12,412$1,333$475,745
Interest$411,416$11,053$1,187$423,656
Pension Plan Contributions$240,463$83,748$4,928$329,139
Fees for Services Other-$105,710-$105,710
Other Expenses$1,406,131$605,305$84,038$84,038
Total Functional Expenses$12,887,358$2,990,036$236,887$16,114,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,114,281
Expenses per Audited Statements$14,729,122
Total Expenses per Audited Statements$14,729,122
Expenses Not Reported on Financial Statements$1,385,159
Other Expense Adjustments$1,385,159
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
Capital Lease Obligation$183,310
Interest Rate Swap Liability$105,715

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Economic Development Authority2007-12-06$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

Filer Name
Ashley Hall Foundation
EIN
57-0314364
Phone
8437224088
Address
172 RUTLEDGE AVENUE, CHARLESTON, SC 29403

Signing Officer

Name
Audrey Tamekazu
Title
CFO
Phone
8437224088
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Muti
Formed
1949
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
273
Volunteers
100

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in liability on interest rate swap 199,950.

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 year ended june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Decrease in liability on interest rate swap 199,950.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with audited revenue 1,385,159.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with audited revenue 1,385,159.

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, 2015. 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/PersonNm1BRETT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH C LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI WARD RAVENEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH J FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE A HOST
IRS990/Form990PartVIISectionAGrp/PersonNm7BART A PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN W DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMIE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP L HORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH P LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE T POPE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNE B CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY REVES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET LIPOV
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY M TAMEKAZU
IRS990/Form990PartVIISectionAGrp/PersonNm21NICK BOZANIC
IRS990/Form990PartVIISectionAGrp/PersonNm22LOIS RUGGIERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01385159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01385159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01385159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02842897
IRS990/GrossReceiptsAmt019852742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01333
IRS990/InsuranceGrp/ManagementAndGeneralAmt012412
IRS990/InsuranceGrp/ProgramServicesAmt0462000
IRS990/InsuranceGrp/TotalAmt0475745
IRS990/InterestGrp/FundraisingAmt01187
IRS990/InterestGrp/ManagementAndGeneralAmt011053
IRS990/InterestGrp/ProgramServicesAmt0411416
IRS990/InterestGrp/TotalAmt0423656
IRS990/InvestmentIncomeGrp/ExclusionAmt0319587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09873978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09342277
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012581830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032147832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032048258
IRS990/LandBldgEquipCostOrOtherBssAmt044630088
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02849783
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/NetAssetsOrFundBalancesBOYAmt019617200
IRS990/NetAssetsOrFundBalancesEOYAmt020624805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81023
IRS990/NoncashContributionsAmt0400450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02406
IRS990/OccupancyGrp/ManagementAndGeneralAmt022399
IRS990/OccupancyGrp/ProgramServicesAmt0833734
IRS990/OccupancyGrp/TotalAmt0858539
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198088
IRS990/OtherAssetsTotalGrp/EOYAmt0190340
IRS990/OtherChangesInNetAssetsAmt0199950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905219
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND OTHER
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt084038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605305
IRS990/OtherExpensesGrp/ProgramServicesAmt01406131
IRS990/OtherExpensesGrp/TotalAmt01406131
IRS990/OtherExpensesGrp/TotalAmt1605305
IRS990/OtherExpensesGrp/TotalAmt284038
IRS990/OtherLiabilitiesGrp/BOYAmt0317410
IRS990/OtherLiabilitiesGrp/EOYAmt0289025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON LATE PMTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15262
IRS990/OtherRevenueTotalAmt039242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01734988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05339860
IRS990/OtherSalariesAndWagesGrp/TotalAmt07198031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419773
IRS990/PayrollTaxesGrp/TotalAmt0564271
IRS990/PensionPlanContributionsGrp/FundraisingAmt04928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240463
IRS990/PensionPlanContributionsGrp/TotalAmt0329139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0566446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0576446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138887
IRS990/PrincipalOfficerNm0JILL MUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013922610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013922610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01609569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01462999
IRS990/PYInvestmentIncomeAmt0214312
IRS990/PYOtherExpensesAmt04810760
IRS990/PYOtherRevenueAmt038563
IRS990/PYProgramServiceRevenueAmt013945255
IRS990/PYRevenuesLessExpensesAmt0295536
IRS990/PYSalariesCompEmpBnftPaidAmt09238404
IRS990/PYTotalExpensesAmt015512163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015807699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0888678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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