Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill S Muti | Head of School | FT | $460,309 | $99,500 | $559,809 |
| Mark D Semo | CFO | FT | $226,129 | $16,236 | $242,365 |
| Anne Weston | Assistant Head of School | FT | $170,642 | $13,637 | $184,279 |
| Name | Title |
|---|---|
| Artie I Richards | Chairperson |
| Kenneth W Harrell | Vice-chairperson |
| Anne Francis Bleeker | Member-at-large |
| Brett Hildebrand | Member-at-large |
| Emmie Aichele Dawson | Member-at-large |
| Eric Strickland | Member-at-large |
| Karen Jenkins Phillips | Member-at-large |
| Kevin W Mooney | Member-at-large |
| Laurie a Host | Member-at-large |
| Lenna Kirchner | Member-at-large |
| Mark Fava | Member-at-large |
| Mela Haklisch | Member-at-large |
| Philip L Horn Jr | Member-at-large |
| Rhett Ramsay Outten | Member-at-large |
| Sara Dewolf | Member-at-large |
| Heidi Ravenel | Secretary |
| Hugh C Lane Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huss Construction | Construction | PO BOX 12339, Charleston, SC 29422 | $2,664,576 |
| Trident Construction | Construction | 2245 TECHNOLOGY PARKWAY, North Charleston, SC 29403 | $339,043 |
| Evans And Schmidt | Archetect | 284 MEETING ST, Charleston, SC 29401 | $157,143 |
| Teleco Of Charleston | Technology | 1070 ST ANDREWS BLVD, Charleston, SC 29407 | $132,101 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $263,544 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 14 | $263,544 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angela Semo | Spouse of CFO | Spouse of CFO Is Also Employed by Ashley Hall | No | $71,116 |
| Liability | Amount |
|---|---|
| Refundable Advance | $2,208,777 |
| Leases Payable | $3,248 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs - Economic Development Authority | 2015-12-01 | $18,740,000 | To refund $20,000,00 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,740,000 | $18,415,000 | - | $325,000 |
“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.”
“The organization distributes the disclosure policy and requires each board member to complete the disclosure annually”
“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.”
“The organization does not generally make its governing documents, conflict of interest policy, and financial statements available to the public.”
“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.”
“The organization maintains student activity funds”
“Scholarships net against audited revenue”
“Scholarships reflected as grants net against audit revenue”
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 | 1521073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329880 |
| 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 | 3217657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW D SEMO CFO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 230148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 903013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1479420 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 2664576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 339043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 12339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2245 TECHNOLOGY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 284 MEETING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1070 ST ANDREWS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUSS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRIDENT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EVANS AND SCHMIDT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TELECO OF CHARLESTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHETECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3217657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2612853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291321 |
| IRS990/CYOtherExpensesAmt | 0 | 5405137 |
| IRS990/CYOtherRevenueAmt | 0 | 69990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16244301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11833482 |
| IRS990/CYTotalExpensesAmt | 0 | 19851472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 597956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19823269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5435282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4876890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1521050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1592069 |
| IRS990/Desc | 0 | EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS, AFTER SCHOOL 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6929933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6763501 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 112237 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 127933 |
| IRS990/ExpenseAmt | 0 | 15696660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/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 | 99500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTIE I RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH W HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI RAVENEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH C LANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMIE AICHELE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP L HORN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE A HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENNA KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN W MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHETT RAMSAY OUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN JENKINS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK FAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA DEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELA HAKLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE FRANCIS BLEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL S MUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK D SEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE WESTON |
| 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 | 460309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170642 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | -5063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2612853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2612853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2612853 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 672213 |
| IRS990/GrossReceiptsAmt | 0 | 20500545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1519 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182032 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 392172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 410483 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335720 |
| IRS990/InterestGrp/TotalAmt | 0 | 351395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7263872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7015537 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19449385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36942004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37900653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57350038 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 677276 |
| 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 | 25775271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25457011 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -290057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18845338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18693510 |
| IRS990/NoncashContributionsAmt | 0 | 263544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 340529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 924245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289159 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2482306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2843171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1017231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2212025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST ON LATE PAYME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11382 |
| IRS990/OtherRevenueTotalAmt | 0 | 69990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 266801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1664955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6187452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8119208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 491137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 644473 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61770 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1854064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1349648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 222497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187661 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW D SEMO |
| 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 SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15567246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15567246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5312644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2125778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1145252 |
| IRS990/PYOtherExpensesAmt | 0 | 5728421 |
| IRS990/PYOtherRevenueAmt | 0 | 22866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15744470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2665344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11705689 |
| IRS990/PYTotalExpensesAmt | 0 | 19559888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22225232 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.