Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2019 • EIN 57-0314364

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.ASHLEYHALL.ORG

View Organization Page

172 Rutledge AveCharleston, SC 29403

(843) 722-4088

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,996,541

Up $1,858,873 (+3.9%) from 2018

Net Assets

Up

$25,775,271

Up $1,709,390 (+7.1%) from 2018

Liabilities

Up

$24,221,270

Up $149,483 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$22,225,232

Up $2,878,175 (+15%) from 2018

Expenses

Up

$19,559,888

Up $551,533 (+2.9%) from 2018

Net Income

Up

$2,665,344

Up $2,326,642 (+687%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$49,996,541
Liabilities$24,221,270
Net Assets$25,775,271
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$22,225,232
Expenses$19,559,888
Net Income$2,665,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$24,234,622
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.

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$34,066,516$36,942,004▲ $2,875,488
Investments in Publicly Traded Securities$9,329,854$7,263,872▼ $2,065,982
Savings and Temporary Cash Investments$2,138,094$2,839,014▲ $700,920
Pledges and Grants Receivable$1,309,640$1,854,064▲ $544,424
Accounts Receivable$683,607$374,202▼ $309,405
Cash and Non-Interest-Bearing Accounts$250,386$250,888▲ $502
Investments Other Securities-$250,000-
Prepaid Expenses and Deferred Charges$359,571$222,497▼ $137,074
Total Assets$48,137,668$49,996,541▲ $1,858,873
Liabilities
Tax Exempt Bond Liabilities$16,732,447$16,135,447▼ $597,000
Deferred Revenue$5,355,726$5,435,282▲ $79,556
Accounts Payable and Accrued Expenses$1,820,444$1,521,073▼ $299,371
Other Liabilities$44,055$1,017,231▲ $973,176
Escrow Account Liability$119,115$112,237▼ $6,878
Total Liabilities$24,071,787$24,221,270▲ $149,483
Net Assets / Fund Balance
Unrestricted Net Assets$18,407,583$18,845,338▲ $437,755
Temporarily Rstr Net Assets$5,041,477$6,313,112▲ $1,271,635
Permanently Rstr Net Assets$616,821$616,821→ $0
Total Net Assets Fund Balance$24,065,881$25,775,271▲ $1,709,390
Total Liabilities and Net Assets / Fund Balance$48,137,668$49,996,541▲ $1,858,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,487,830$9,371,606$30,859,436
Leasehold Improvements$6,011,764$4,251,217$10,262,981
Land$6,277,530-$6,277,530
Equipment$693,729$4,263,791$4,957,520
Other Land Buildings$2,471,151-$2,471,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,144,919$35,800▲ $82,383$130,210$10,132,892
2017$10,358,065$722,278▲ $569,170$1,504,594$10,144,919
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▲ $233,765$618,196$8,912,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill S MutiHead of SchoolFT$428,651$32,250$428,651
Mark D SemoCFOFT$159,494$8,231$159,494
Anne WestonAssistant Head of SchoolFT$159,273$8,231$159,273

Board Members and Trustees

NameTitle
Artie I RichardsChairperson
Kenneth W HarrellVice-chairperson
Anne Francis BleekerMember-at-large
Anne Tamsberg PopeMember-at-large
Brett HildebrandMember-at-large
Emmie Aichele DawsonMember-at-large
Eric StricklandMember-at-large
Karen Jenkins PhillipsMember-at-large
Kaye SmithMember-at-large
Kevin W MooneyMember-at-large
Laurie a HostMember-at-large
Lenna KirchnerMember-at-large
Philip L Horn JrMember-at-large
Rhett Ramsay OuttenMember-at-large
Susan HerdinaMember-at-large
Heidi RavenelSecretary
Hugh C Lane JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,312,644
Program Service Revenue
$15,744,470
Investment Income
$1,145,252
Other Revenue
$22,866
All Other Contributions
$5,312,644
Change in Net Assets
$2,665,344

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 Traded11$177,270Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions11$177,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,069,939
Revenue Not Reported on Financial Statements
$2,155,293
Revenue Not Reported on Form 990
$-955,954
Other Revenue Adjustments
$2,125,778
Total Revenue per Audited Statements
$19,113,985
Total Revenue per Form 990
$22,225,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,705,689
Other Expenses$5,728,421
Grants and Similar Amounts Paid$2,125,778
Total Fundraising Expense$863,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,032,868$1,902,221$471,904$8,406,993
Other Expenses$1,942,126$322,706$178,639$2,443,471
Grants to Domestic Individuals$2,125,778--$2,125,778
Depreciation Depletion$1,348,202$55,277$12,686$1,416,165
Other Employee Benefits$978,505$311,538$42,718$1,332,761
Current Officers, Directors, Trustees, and Key Employees$397,474$538,596$86,740$1,022,810
Occupancy$712,253$29,204$6,703$748,160
Payroll Taxes$416,550$156,684$36,057$609,291
Insurance$413,540$16,955$3,891$434,386
Interest$408,980$16,768$3,849$429,597
Pension Plan Contributions$241,208$74,597$18,029$333,834
Information Technology$216,227$8,865$2,035$227,127
Fees for Service Investment Mgmnt Fees-$29,515-$29,515
Total Functional Expenses$15,233,711$3,462,926$863,251$19,559,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,559,888
Expenses per Audited Statements$17,404,595
Total Expenses per Audited Statements$17,404,595
Expenses Not Reported on Financial Statements$2,155,293
Other Expense Adjustments$2,125,778
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
Angela SemoSpouse of CFOSpouse of CFO Is Also Employed by Ashley HallNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
Leases Payable$17,231

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Economic Development Authority2015-12-01$18,740,000To refund $20,000,00 bonds

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 finance 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 annually”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organization's officers and key employees includes review and comparison to other organizations compenation rates for benchmarking purposes, written contracts , and approval by the head of school. A subcommittee appointed by the board of trustees determines compensation for the head of school based on bencchmarking 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 AVE, CHARLESTON, SC 29403

Signing Officer

Name
Mark D Semo
Title
CFO
Phone
8437224088
Signed
2020-03-31

Organization Details

Principal Officer
Mark D Semo
Formed
1949
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
301
Volunteers
100

Preparer

Firm
Darcangelo & Collp
Address
120 LOMOND CT, UTICA, NY 13502
Preparer
Mark D Semo CPA
Phone
3157355216
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“The organization maintains student activity funds”

Part XI, Line 4B - Other Adjustments:

“Scholarships net against audited revenue”

Part XII, Line 4B - Other Adjustments:

“Scholarships reflected as grants net against audit revenue”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS, AFTER SCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN.
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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/ReportableCompFromOrgAmt17428651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159273
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0742965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02125778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02125778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02125778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02752355
IRS990/GrossReceiptsAmt024234622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08865
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216227
IRS990/InformationTechnologyGrp/TotalAmt0227127
IRS990/InsuranceGrp/FundraisingAmt03891
IRS990/InsuranceGrp/ManagementAndGeneralAmt016955
IRS990/InsuranceGrp/ProgramServicesAmt0413540
IRS990/InsuranceGrp/TotalAmt0434386
IRS990/InterestGrp/FundraisingAmt03849
IRS990/InterestGrp/ManagementAndGeneralAmt016768
IRS990/InterestGrp/ProgramServicesAmt0408980
IRS990/InterestGrp/TotalAmt0429597
IRS990/InvestmentIncomeGrp/ExclusionAmt0402287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09329854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07263872
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017886614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034066516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036942004
IRS990/LandBldgEquipCostOrOtherBssAmt054828618
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02009390
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/NetAssetsOrFundBalancesBOYAmt024065881
IRS990/NetAssetsOrFundBalancesEOYAmt025775271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0742965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0742965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-955954
IRS990/NoncashContributionsAmt0193296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06703
IRS990/OccupancyGrp/ManagementAndGeneralAmt029204
IRS990/OccupancyGrp/ProgramServicesAmt0712253
IRS990/OccupancyGrp/TotalAmt0748160
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01332761
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0178639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322706
IRS990/OtherExpensesGrp/ProgramServicesAmt01942126
IRS990/OtherExpensesGrp/TotalAmt02443471
IRS990/OtherLiabilitiesGrp/BOYAmt044055
IRS990/OtherLiabilitiesGrp/EOYAmt01017231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON LATE PAYME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14248
IRS990/OtherRevenueTotalAmt022866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0471904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01902221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06032868
IRS990/OtherSalariesAndWagesGrp/TotalAmt08406993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416550
IRS990/PayrollTaxesGrp/TotalAmt0609291
IRS990/PensionPlanContributionsGrp/FundraisingAmt018029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241208
IRS990/PensionPlanContributionsGrp/TotalAmt0333834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0616821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01309640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01854064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222497
IRS990/PrincipalOfficerNm0MARK D SEMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015019476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015019476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02711640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01991413
IRS990/PYInvestmentIncomeAmt0538553
IRS990/PYOtherExpensesAmt05609424
IRS990/PYOtherRevenueAmt0-23148
IRS990/PYProgramServiceRevenueAmt016120012
IRS990/PYRevenuesLessExpensesAmt0338702
IRS990/PYSalariesCompEmpBnftPaidAmt011407518
IRS990/PYTotalExpensesAmt019008355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019347057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02665344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015767336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839014
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0452324
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0136350
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88010
IRS990ScheduleD/BuildingsGrp/BookValueAmt021487830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09371606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030859436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010144919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,996,541
Liabilities
$24,221,270
Net assets
$25,775,271
Revenue
$22,225,232
Expenses
$19,559,888
Net income
$2,665,344
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