Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2018 • EIN 57-0314364

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

172 Rutledge AvenueCharleston, SC 29403

(843) 722-4088

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$448,271

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,137,668

Up $1,031,363 (+2.2%) from 2017

Net Assets

Up

$24,065,881

Up $650,276 (+2.8%) from 2017

Liabilities

Up

$24,071,787

Up $381,087 (+1.6%) from 2017

Revenue

Up

$19,347,057

Up $1,094,988 (+6.0%) from 2017

Expenses

Up

$19,008,355

Up $1,380,345 (+7.8%) from 2017

Net Income

Down

$338,702

Down $285,357 (-46%) from 2017

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

2018

Assets$48,137,668
Liabilities$24,071,787
Net Assets$24,065,881

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

2018

Revenue$19,347,057
Expenses$19,008,355
Net Income$338,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$21,980,439
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$32,907,538$34,066,516▲ $1,158,978
Investments in Publicly Traded Securities$10,359,190$9,329,854▼ $1,029,336
Savings and Temporary Cash Investments$1,771,391$2,138,094▲ $366,703
Pledges and Grants Receivable$969,557$1,309,640▲ $340,083
Accounts Receivable$551,811$683,607▲ $131,796
Prepaid Expenses and Deferred Charges$296,642$359,571▲ $62,929
Cash and Non-Interest-Bearing Accounts$250,176$250,386▲ $210
Total Assets$47,106,305$48,137,668▲ $1,031,363
Liabilities
Tax Exempt Bond Liabilities$17,314,447$16,732,447▼ $582,000
Deferred Revenue$4,238,565$5,355,726▲ $1,117,161
Accounts Payable and Accrued Expenses$1,914,152$1,820,444▼ $93,708
Escrow Account Liability$139,448$119,115▼ $20,333
Other Liabilities$84,088$44,055▼ $40,033
Total Liabilities$23,690,700$24,071,787▲ $381,087
Net Assets / Fund Balance
Unrestricted Net Assets$16,558,558$18,407,583▲ $1,849,025
Temporarily Rstr Net Assets$6,240,726$5,041,477▼ $1,199,249
Permanently Rstr Net Assets$616,321$616,821▲ $500
Total Net Assets Fund Balance$23,415,605$24,065,881▲ $650,276
Total Liabilities and Net Assets / Fund Balance$47,106,305$48,137,668▲ $1,031,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,353,929$8,505,509$30,859,438
Leasehold Improvements$3,638,670$3,860,545$7,499,215
Land$6,277,530-$6,277,530
Equipment$532,158$4,117,395$4,649,553
Other Land Buildings$1,264,229-$1,264,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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▲ $223,765$618,196$8,912,983
2013$7,902,548$739,236▲ $761,301$881,193$8,521,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MutiHead of SchoolFT$416,771$31,500$448,271
Mark SemoCFOFT$153,984$7,942$161,926
Anne WestonDivision DirectorFT$153,893$7,942$161,835
Suzanna W SmithDivision DirectorFT$109,063$5,450$114,513
Lois RuggieroDivision DirectorFT$107,981$5,602$113,583
Mary a SchweersDivision DirectorFT$102,652$5,202$107,854

Board Members and Trustees

NameTitle
Brett HildebrandChairman
Artie I RichardsVice Chairman
Anne Tamsberg PopeMember-at-large
Barton a ProctorMember-at-large
Emily SwansonMember-at-large
Emmie Aichele DawsonMember-at-large
Eric StricklandMember-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
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
$2,711,640
Program Service Revenue
$16,120,012
Investment Income
$538,553
Other Revenue
$-23,148
All Other Contributions
$2,711,640
Change in Net Assets
$338,702

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 Traded21$370,109Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions21$370,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,327,667
Revenue Not Reported on Financial Statements
$2,019,390
Revenue Not Reported on Form 990
$384,623
Other Revenue Adjustments
$1,991,413
Total Revenue per Audited Statements
$17,712,290
Total Revenue per Form 990
$19,347,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,407,518
Other Expenses$5,609,424
Grants and Similar Amounts Paid$1,991,413
Total Fundraising Expense$544,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,412,621$1,848,050$399,190$8,659,861
Other Expenses$2,508,566$76,794$24,597$2,609,957
Grants to Domestic Individuals$1,991,413--$1,991,413
Depreciation Depletion$1,281,785$36,508$12,568$1,330,861
Other Employee Benefits$865,521$290,701$52,110$1,208,332
Occupancy$842,124$36,391$8,257$886,772
Current Officers, Directors, Trustees, and Key Employees$217,789$378,894-$596,683
Payroll Taxes$411,137$138,088$24,753$573,978
Insurance$395,630$17,096$3,879$416,605
Pension Plan Contributions$264,072$88,693$15,899$368,664
Interest$315,136$19,026$3,090$337,252
Fees for Service Investment Mgmnt Fees-$27,977-$27,977
Total Functional Expenses$15,505,794$2,958,218$544,343$19,008,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,008,355
Total Expenses per Audited Statements$17,062,014
Expenses per Audited Statements$16,988,965
Expenses Not Reported on Financial Statements$2,019,390
Other Expense Adjustments$1,991,413
Expenses Not Reported on Form 990$73,049
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 CFOCompensationNo$82,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$44,055

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
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 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
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Muti
Formed
1949
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
301
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, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Depreciation allocated to rental 40,877. Expenses allocated to rental 32,172.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with audited revenue 1,991,413.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation allocated to rental 40,877. Expenses allocated to rental 32,172.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with audited revenue 1,991,413.

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IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH C LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE BUCK CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMIE AICHELE DAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11RHETT RAMSAY OUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNIL J PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN JENKINS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE TAMSBERG POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARTON A PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY REVES MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SEMO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm23LOIS RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY A SCHWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNA W SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01991413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01991413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01991413
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02685554
IRS990/GrossReceiptsAmt021980439
IRS990/GrossRentsGrp/RealAmt034925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03879
IRS990/InsuranceGrp/ManagementAndGeneralAmt017096
IRS990/InsuranceGrp/ProgramServicesAmt0395630
IRS990/InsuranceGrp/TotalAmt0416605
IRS990/InterestGrp/FundraisingAmt03090
IRS990/InterestGrp/ManagementAndGeneralAmt019026
IRS990/InterestGrp/ProgramServicesAmt0315136
IRS990/InterestGrp/TotalAmt0337252
IRS990/InvestmentIncomeGrp/ExclusionAmt0413332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010359190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09329854
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016483449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032907538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034066516
IRS990/LandBldgEquipCostOrOtherBssAmt050549965
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02560333
IRS990/LessRentalExpensesGrp/RealAmt073049
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/NetAssetsOrFundBalancesBOYAmt023415605
IRS990/NetAssetsOrFundBalancesEOYAmt024065881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311574
IRS990/NoncashContributionsAmt0370109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08257
IRS990/OccupancyGrp/ManagementAndGeneralAmt036391
IRS990/OccupancyGrp/ProgramServicesAmt0842124
IRS990/OccupancyGrp/TotalAmt0886772
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208332
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt024597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076794
IRS990/OtherExpensesGrp/ProgramServicesAmt02508566
IRS990/OtherExpensesGrp/TotalAmt02609957
IRS990/OtherLiabilitiesGrp/BOYAmt084088
IRS990/OtherLiabilitiesGrp/EOYAmt044055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON LATE PMTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17303
IRS990/OtherRevenueTotalAmt014976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0399190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01848050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06412621
IRS990/OtherSalariesAndWagesGrp/TotalAmt08659861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411137
IRS990/PayrollTaxesGrp/TotalAmt0573978
IRS990/PensionPlanContributionsGrp/FundraisingAmt015899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264072
IRS990/PensionPlanContributionsGrp/TotalAmt0368664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0616321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01309640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359571
IRS990/PrincipalOfficerNm0JILL MUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015452641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015452641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209935
IRS990/PYExcessBenefitTransInd00

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