Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2020 • EIN 57-0314364

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.23x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$559,809

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,798,257

Down $198,284 (-0.4%) from 2019

Net Assets

Down

$25,457,011

Down $318,260 (-1.2%) from 2019

Liabilities

Up

$24,341,246

Up $119,976 (+0.5%) from 2019

Revenue

Down

$19,823,269

Down $2,401,963 (-11%) from 2019

Expenses

Up

$19,851,472

Up $291,584 (+1.5%) from 2019

Net Income

Down

-$28,203

Down $2,693,547 (-101%) from 2019

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

2020

Assets$49,798,257
Liabilities$24,341,246
Net Assets$25,457,011

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

2020

Revenue$19,823,269
Expenses$19,851,472
Net Income-$28,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$20,500,545
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$36,942,004$37,900,653▲ $958,649
Investments in Publicly Traded Securities$7,263,872$7,015,537▼ $248,335
Savings and Temporary Cash Investments$2,839,014$2,513,598▼ $325,416
Pledges and Grants Receivable$1,854,064$1,349,648▼ $504,416
Accounts Receivable$374,202$329,880▼ $44,322
Cash and Non-Interest-Bearing Accounts$250,888$251,280▲ $392
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$222,497$187,661▼ $34,836
Total Assets$49,996,541$49,798,257▼ $198,284
Liabilities
Tax Exempt Bond Liabilities$16,135,447$15,528,446▼ $607,001
Deferred Revenue$5,435,282$4,876,890▼ $558,392
Other Liabilities$1,017,231$2,212,025▲ $1,194,794
Accounts Payable and Accrued Expenses$1,521,073$1,595,952▲ $74,879
Escrow Account Liability$112,237$127,933▲ $15,696
Total Liabilities$24,221,270$24,341,246▲ $119,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,845,338$18,693,510▼ $151,828
Net Assets With Donor Restrictions$6,929,933$6,763,501▼ $166,432
Total Net Assets Fund Balance$25,775,271$25,457,011▼ $318,260
Total Liabilities and Net Assets / Fund Balance$49,996,541$49,798,257▼ $198,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,696,543$10,162,895$30,859,438
Leasehold Improvements$9,917,697$4,846,218$14,763,915
Land$6,277,530-$6,277,530
Equipment$723,623$4,440,272$5,163,895
Other Land Buildings$285,260-$285,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,132,892$17,875▼ $51,947$59,285$10,039,535
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill S MutiHead of SchoolFT$460,309$99,500$559,809
Mark D SemoCFOFT$226,129$16,236$242,365
Anne WestonAssistant Head of SchoolFT$170,642$13,637$184,279

Board Members and Trustees

NameTitle
Artie I RichardsChairperson
Kenneth W HarrellVice-chairperson
Anne Francis BleekerMember-at-large
Brett HildebrandMember-at-large
Emmie Aichele DawsonMember-at-large
Eric StricklandMember-at-large
Karen Jenkins PhillipsMember-at-large
Kevin W MooneyMember-at-large
Laurie a HostMember-at-large
Lenna KirchnerMember-at-large
Mark FavaMember-at-large
Mela HaklischMember-at-large
Philip L Horn JrMember-at-large
Rhett Ramsay OuttenMember-at-large
Sara DewolfMember-at-large
Heidi RavenelSecretary
Hugh C Lane JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huss ConstructionConstructionPO BOX 12339, Charleston, SC 29422$2,664,576
Trident ConstructionConstruction2245 TECHNOLOGY PARKWAY, North Charleston, SC 29403$339,043
Evans And SchmidtArchetect284 MEETING ST, Charleston, SC 29401$157,143
Teleco Of CharlestonTechnology1070 ST ANDREWS BLVD, Charleston, SC 29407$132,101
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,657
Program Service Revenue
$16,244,301
Investment Income
$291,321
Other Revenue
$69,990
All Other Contributions
$3,217,657
Change in Net Assets
$-28,203

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 Traded14$263,544Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions14$263,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,184,429
Revenue Not Reported on Financial Statements
$2,638,840
Revenue Not Reported on Form 990
$-290,057
Other Revenue Adjustments
$2,612,853
Total Revenue per Audited Statements
$16,894,372
Total Revenue per Form 990
$19,823,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,833,482
Other Expenses$5,405,137
Grants and Similar Amounts Paid$2,612,853
Total Fundraising Expense$597,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,187,452$1,664,955$266,801$8,119,208
Other Expenses$2,482,306$336,479$24,386$2,843,171
Grants to Domestic Individuals$2,612,853--$2,612,853
Depreciation Depletion$1,521,050$57,735$13,284$1,592,069
Current Officers, Directors, Trustees, and Key Employees$346,259$903,013$230,148$1,479,420
Other Employee Benefits$924,245$340,529$24,385$1,289,159
Payroll Taxes$491,137$132,158$21,178$644,473
Insurance$392,172$14,886$3,425$410,483
Interest$335,720$12,743$2,932$351,395
Pension Plan Contributions$229,554$61,770$9,898$301,222
Information Technology$173,912$6,601$1,519$182,032
Fees for Service Investment Mgmnt Fees-$25,987-$25,987
Total Functional Expenses$15,696,660$3,556,856$597,956$19,851,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,851,472
Expenses per Audited Statements$17,212,632
Total Expenses per Audited Statements$17,212,632
Expenses Not Reported on Financial Statements$2,638,840
Other Expense Adjustments$2,612,853
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$71,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,208,777
Leases Payable$3,248

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
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
Business relationship with 35% controlled entity
No
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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jill s. Muti - 172 rutledge ave, charleston, sc 29403. Mark d semo - 172 rutledge ave, charleston, sc 29403. Anne weston - 172 rutledge ave, charleston, sc 29403.

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
2021-03-24

Organization Details

Principal Officer
Matthew D Semo
Formed
1949
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
313
Volunteers
50

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1799500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913637
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTIE I RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI RAVENEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH C LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMIE AICHELE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP L HORN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE A HOST
IRS990/Form990PartVIISectionAGrp/PersonNm8LENNA KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN W MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RHETT RAMSAY OUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN JENKINS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15MELA HAKLISCH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE FRANCIS BLEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL S MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK D SEMO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE WESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt17460309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170642
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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02612853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02612853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02612853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672213
IRS990/GrossReceiptsAmt020500545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06601
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173912
IRS990/InformationTechnologyGrp/TotalAmt0182032
IRS990/InsuranceGrp/FundraisingAmt03425
IRS990/InsuranceGrp/ManagementAndGeneralAmt014886
IRS990/InsuranceGrp/ProgramServicesAmt0392172
IRS990/InsuranceGrp/TotalAmt0410483
IRS990/InterestGrp/FundraisingAmt02932
IRS990/InterestGrp/ManagementAndGeneralAmt012743
IRS990/InterestGrp/ProgramServicesAmt0335720
IRS990/InterestGrp/TotalAmt0351395
IRS990/InvestmentIncomeGrp/ExclusionAmt0296384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07263872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07015537
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019449385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036942004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037900653
IRS990/LandBldgEquipCostOrOtherBssAmt057350038
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0677276
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/NetAssetsOrFundBalancesBOYAmt025775271
IRS990/NetAssetsOrFundBalancesEOYAmt025457011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-290057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018845338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018693510
IRS990/NoncashContributionsAmt0263544
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289159
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt024386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336479
IRS990/OtherExpensesGrp/ProgramServicesAmt02482306
IRS990/OtherExpensesGrp/TotalAmt02843171
IRS990/OtherLiabilitiesGrp/BOYAmt01017231
IRS990/OtherLiabilitiesGrp/EOYAmt02212025
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON LATE PAYME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111382
IRS990/OtherRevenueTotalAmt069990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01664955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06187452
IRS990/OtherSalariesAndWagesGrp/TotalAmt08119208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491137
IRS990/PayrollTaxesGrp/TotalAmt0644473
IRS990/PensionPlanContributionsGrp/FundraisingAmt09898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229554
IRS990/PensionPlanContributionsGrp/TotalAmt0301222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01854064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01349648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187661
IRS990/PrincipalOfficerNm0MATTHEW D SEMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015567246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015567246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05312644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02125778
IRS990/PYInvestmentIncomeAmt01145252
IRS990/PYOtherExpensesAmt05728421
IRS990/PYOtherRevenueAmt022866
IRS990/PYProgramServiceRevenueAmt015744470
IRS990/PYRevenuesLessExpensesAmt02665344
IRS990/PYSalariesCompEmpBnftPaidAmt011705689
IRS990/PYTotalExpensesAmt019559888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022225232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-28203
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