Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2017 • EIN 57-0314364

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.ASHLEYHALL.ORG

View Organization Page

172 Rutledge AvenueCharleston, SC 29403

(843) 722-4088

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Balance Sheet

Assets

Up

$47,106,305

Up $840,828 (+1.8%) from 2016

Net Assets

Up

$23,415,605

Up $1,576,644 (+7.2%) from 2016

Liabilities

Down

$23,690,700

Down $735,816 (-3.0%) from 2016

Revenue And Expenses

Revenue

Up

$18,252,069

Up $144,514 (+0.8%) from 2016

Expenses

Up

$17,628,010

Up $583,077 (+3.4%) from 2016

Net Income

Down

$624,059

Down $438,563 (-41%) from 2016

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

2017

Assets$47,106,305
Liabilities$23,690,700
Net Assets$23,415,605
Open 2017 Filing

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

2017

Revenue$18,252,069
Expenses$17,628,010
Net Income$624,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$20,110,475
Mission and Program Overview

Mission

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$31,386,116$32,907,538▲ $1,521,422
Investments in Publicly Traded Securities$10,570,144$10,359,190▼ $210,954
Savings and Temporary Cash Investments$1,633,530$1,771,391▲ $137,861
Pledges and Grants Receivable$1,559,586$969,557▼ $590,029
Accounts Receivable$300,417$551,811▲ $251,394
Prepaid Expenses and Deferred Charges$240,660$296,642▲ $55,982
Cash and Non-Interest-Bearing Accounts$250,051$250,176▲ $125
Total Assets$46,265,477$47,106,305▲ $840,828
Other Assets Total$324,973--
Liabilities
Tax Exempt Bond Liabilities$18,200,000$17,314,447▼ $885,553
Deferred Revenue$4,583,344$4,238,565▼ $344,779
Accounts Payable and Accrued Expenses$1,350,766$1,914,152▲ $563,386
Escrow Account Liability$145,614$139,448▼ $6,166
Other Liabilities$146,792$84,088▼ $62,704
Total Liabilities$24,426,516$23,690,700▼ $735,816
Net Assets / Fund Balance
Unrestricted Net Assets$16,157,780$16,558,558▲ $400,778
Temporarily Rstr Net Assets$5,067,735$6,240,726▲ $1,172,991
Permanently Rstr Net Assets$613,446$616,321▲ $2,875
Total Net Assets Fund Balance$21,838,961$23,415,605▲ $1,576,644
Total Liabilities and Net Assets / Fund Balance$46,265,477$47,106,305▲ $840,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,104,340$7,755,098$30,859,438
Land$6,277,530-$6,277,530
Leasehold Improvements$2,253,876$3,540,849$5,794,725
Equipment$566,281$3,828,763$4,395,044
Other Land Buildings$705,511-$705,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,406,100$78,576▲ $894,789$21,400$10,358,065
2015$8,912,983$926,061▲ $248,346$681,290$9,406,100
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MutiHead of SchoolFT$356,304$31,250$387,554
Anne WestonDivision directorFT$145,468$7,490$152,958
Audrey TamekazuCFOFT$106,345$5,414$111,759
Lois RuggieroDivision directorFT$106,125$5,453$111,578
Nick BozanicDean of FacultyFT$100,409$5,687$106,096
Mark SemoCFOFT$52,021$2,719$54,740

Board Members and Trustees

NameTitle
Brett HildebrandChairman
Artie I RichardsVice Chairman
Anne Tamsberg PopeMember-at-large
Barton A ProctormEMBER-AT-LARGE
Ceara DonnelleyMember-at-large
Elizabeth Rivers LewinemEMBER-AT-LARGE
Emily SwansonmEMBER-AT-LARGE
Emmie Aichele DawsonMember-at-large
Eric StricklandmEMBER-AT-LARGE
J Conrad Zimmerman JrmEMBER-AT-LARGE
Jerry Reves MDmEMBER-AT-LARGE
Karen Jenkins PhillipsMember-at-large
Kaye SmithmEMBER-AT-LARGE
Kenneth W HarrellMember-at-large
Kevin W MooneyMember-at-large
Laurie A HostMember-at-large
Lenna KirchnerMember-at-large
Martha Rivers IngrammEMBER-AT-LARGE
Mary Agnes Burnham HoodmEMBER-AT-LARGE
Patricia T KirklandmEMBER-AT-LARGE
Philip L Horn JrMember-at-large
Rhett Ramsay OuttenMember-at-large
Sunil J Patel MDMember-at-large
Susanne Buck CanteyMember-at-large
Heidi Ward RavenelSecretary
Hugh C Lane JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,935
Program Service Revenue
$15,684,001
Investment Income
$322,656
Other Revenue
$35,477
All Other Contributions
$2,209,935
Change in Net Assets
$624,059

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 Traded18$163,580Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions18$163,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,621,882
Revenue Not Reported on Financial Statements
$1,630,187
Revenue Not Reported on Form 990
$1,028,303
Other Revenue Adjustments
$1,608,154
Total Revenue per Audited Statements
$17,650,185
Total Revenue per Form 990
$18,252,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,859,995
Other Expenses$5,159,861
Grants and Similar Amounts Paid$1,608,154
Total Fundraising Expense$490,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,018,637$1,737,822$378,053$8,134,512
Other Expenses$2,223,976$33,187$19,917$2,277,080
Grants to Domestic Individuals$1,608,154--$1,608,154
Depreciation Depletion$1,235,825$36,378$11,067$1,283,270
Other Employee Benefits$857,997$239,970$23,868$1,121,835
Occupancy$906,805$5,128$7,573$919,506
Payroll Taxes$455,859$154,233$27,720$637,812
Current Officers, Directors, Trustees, and Key Employees$198,392$365,619-$564,011
Insurance$409,353$2,315$3,419$415,087
Pension Plan Contributions$283,328$101,815$16,682$401,825
Interest$227,879$12,965$2,041$242,885
Fees for Service Investment Mgmnt Fees-$22,033-$22,033
Total Functional Expenses$14,426,205$2,711,465$490,340$17,628,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,628,010
Total Expenses per Audited Statements$16,073,541
Expenses per Audited Statements$15,997,823
Expenses Not Reported on Financial Statements$1,630,187
Other Expense Adjustments$1,608,154
Expenses Not Reported on Form 990$75,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$84,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Economic Development Authority2015-12-01$18,740,000To refund all of the $20,000,000 series 2007 prior issue dated 12/06/07

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,740,000$18,415,000-$325,000

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 11B

“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
Mark Semo
Title
CFO
Phone
8437224088
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Muti
Formed
1949
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
293
Volunteers
100

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Depreciation allocated to Rental 33,933. Expenses allocated to Rental 41,785.”

Part XI, Line 4B - Other Adjustments:

“Scholarships netted with audited revenue 1,608,154.”

Part XII, Line 2D - Other Adjustments:

“Depreciation allocated to Rental 33,933. Expenses Allocated to Rental 41,785.”

Part XII, Line 4B - Other Adjustments:

“Scholarships netted with audited revenue 1,608,154.”

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, 2017. 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 2013.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Hildebrand
IRS990/Form990PartVIISectionAGrp/PersonNm1Artie I Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Ward Ravenel
IRS990/Form990PartVIISectionAGrp/PersonNm3Hugh C Lane Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Susanne Buck Cantey
IRS990/Form990PartVIISectionAGrp/PersonNm5Emmie Aichele Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ceara Donnelley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth W Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip L Horn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie A Host
IRS990/Form990PartVIISectionAGrp/PersonNm10Lenna Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin W Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm12Rhett Ramsay Outten
IRS990/Form990PartVIISectionAGrp/PersonNm13Sunil J Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Jenkins Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Tamsberg Pope
IRS990/Form990PartVIISectionAGrp/PersonNm16Barton A Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerry Reves MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Kaye Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm20Emily Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Agnes Burnham Hood
IRS990/Form990PartVIISectionAGrp/PersonNm22Martha Rivers Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia T Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth Rivers Lewine
IRS990/Form990PartVIISectionAGrp/PersonNm25J Conrad Zimmerman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm27Audrey Tamekazu
IRS990/Form990PartVIISectionAGrp/PersonNm28Mark Semo
IRS990/Form990PartVIISectionAGrp/PersonNm29Anne Weston
IRS990/Form990PartVIISectionAGrp/PersonNm30Lois Ruggiero
IRS990/Form990PartVIISectionAGrp/PersonNm31Nick Bozanic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt19mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25mEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Division director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Division director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dean of Faculty
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01608154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01608154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01608154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01800984
IRS990/GrossReceiptsAmt020110475
IRS990/GrossRentsGrp/RealAmt059472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03419
IRS990/InsuranceGrp/ManagementAndGeneralAmt02315
IRS990/InsuranceGrp/ProgramServicesAmt0409353
IRS990/InsuranceGrp/TotalAmt0415087
IRS990/InterestGrp/FundraisingAmt02041
IRS990/InterestGrp/ManagementAndGeneralAmt012965
IRS990/InterestGrp/ProgramServicesAmt0227879
IRS990/InterestGrp/TotalAmt0242885
IRS990/InvestmentIncomeGrp/ExclusionAmt0304360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010570144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010359190
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031386116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032907538
IRS990/LandBldgEquipCostOrOtherBssAmt048032248
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01782688
IRS990/LessRentalExpensesGrp/RealAmt075718
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/NetAssetsOrFundBalancesBOYAmt021838961
IRS990/NetAssetsOrFundBalancesEOYAmt023415605
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0952587
IRS990/NoncashContributionsAmt0163579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07573
IRS990/OccupancyGrp/ManagementAndGeneralAmt05128
IRS990/OccupancyGrp/ProgramServicesAmt0906805
IRS990/OccupancyGrp/TotalAmt0919506
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121835
IRS990/OtherExpensesGrp/Desc0Programs and Operations
IRS990/OtherExpensesGrp/FundraisingAmt019917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033187
IRS990/OtherExpensesGrp/ProgramServicesAmt02223976
IRS990/OtherExpensesGrp/TotalAmt02277080
IRS990/OtherLiabilitiesGrp/BOYAmt0146792

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,106,305
Liabilities
$23,690,700
Net assets
$23,415,605
Revenue
$18,252,069
Expenses
$17,628,010
Net income
$624,059
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