Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Muti | Head of School | FT | $330,604 | $30,632 | $361,236 |
| Audrey M Tamekazu | CFO | FT | $133,499 | $6,855 | $140,354 |
| Nick Bozanic | Dean of Faculty | FT | $115,420 | $5,783 | $121,203 |
| Lois Ruggiero | Division Director | FT | $100,059 | $5,152 | $105,211 |
| Name | Title |
|---|---|
| W Scott Parker | Chairman |
| Brett Hildebrand | Vice Chairman |
| Ann W Dibble | Member-at-large |
| Anne T Pope | Member-at-large |
| Bart a Proctor | Member-at-large |
| Elizabeth P Lindh | Member-at-large |
| Emily Swanson | Member-at-large |
| Emmie Dawson | Member-at-large |
| Janet Lipov | Member-at-large |
| Jerry Reves | Member-at-large |
| John Thompson | Member-at-large |
| Kenneth W Harrell | Member-at-large |
| Kevin Mooney | Member-at-large |
| Laurie a Host | Member-at-large |
| Philip L Horn | Member-at-large |
| Randolph J Friedman | Member-at-large |
| Susanne B Cantey | Member-at-large |
| Heidi Ward Ravenel | Secretary |
| Hugh C Lane Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $400,450 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 12 | $400,450 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hugh Lane | President of Bank of Sc/treasurer of Ashley Hall | Operating Account Held at Bank of Sc | No | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $183,310 |
| Interest Rate Swap Liability | $105,715 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs - Economic Development Authority | 2007-12-06 | $20,000,000 | BUILDING CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,000,000 | - | - | $401,000 |
“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.”
“The organization distributes the disclosure policy and requires each board member to complete the disclosure statements annually.”
“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.”
“The organization does not generally make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Decrease in liability on interest rate swap 199,950.”
“The process has not changed”
“The foundation maintains student activity funds.”
“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.”
“Decrease in liability on interest rate swap 199,950.”
“Scholarships netted with audited revenue 1,385,159.”
“Scholarships netted with audited revenue 1,385,159.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1688913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1293039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2226550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDREY TAMEKAZU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437224088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 RUTLEDGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 637951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 446024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2226550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1385159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312701 |
| IRS990/CYOtherExpensesAmt | 0 | 5152939 |
| IRS990/CYOtherRevenueAmt | 0 | 39242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14424466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 888678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9576183 |
| IRS990/CYTotalExpensesAmt | 0 | 16114281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17002959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4725342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3887966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3345 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1159324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1193815 |
| IRS990/Desc | 0 | EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS. AFTERSCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 151754 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 166817 |
| IRS990/ExpenseAmt | 0 | 12887358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W SCOTT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH C LANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI WARD RAVENEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDOLPH J FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH W HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE A HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART A PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN W DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMIE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP L HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH P LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE T POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSANNE B CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY REVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET LIPOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL MUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUDREY M TAMEKAZU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK BOZANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LOIS RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 330604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEAN OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6886 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1385159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1385159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1385159 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2842897 |
| IRS990/GrossReceiptsAmt | 0 | 19852742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 462000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 475745 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 411416 |
| IRS990/InterestGrp/TotalAmt | 0 | 423656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9873978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9342277 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12581830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32147832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32048258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44630088 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2849783 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19617200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20624805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -81023 |
| IRS990/NoncashContributionsAmt | 0 | 400450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2406 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 833734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 783474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905219 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT OFFICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1406131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1406131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 605305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON LATE PMTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5262 |
| IRS990/OtherRevenueTotalAmt | 0 | 39242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1734988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5339860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7198031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564271 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329139 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 566446 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 576446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 848191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 782312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138887 |
| IRS990/PrincipalOfficerNm | 0 | JILL MUTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13922610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 501856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13922610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 501856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1609569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1462999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214312 |
| IRS990/PYOtherExpensesAmt | 0 | 4810760 |
| IRS990/PYOtherRevenueAmt | 0 | 38563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13945255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9238404 |
| IRS990/PYTotalExpensesAmt | 0 | 15512163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15807699 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 888678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.