Civic Intelligence

Ashley Hall Foundation

990 • Fiscal year 2021 • EIN 57-0314364

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.44x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

15th percentile

-3.6%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$538,930

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

38th percentile

7.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-4.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,552,404

Up $3,754,147 (+7.5%) from 2020

Net Assets

Up

$26,264,371

Up $807,360 (+3.2%) from 2020

Liabilities

Up

$27,288,033

Up $2,946,787 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$18,962,378

Down $860,891 (-4.3%) from 2020

Expenses

Down

$19,644,398

Down $207,074 (-1.0%) from 2020

Net Income

Down

-$682,020

Down $653,817 (-2318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$53,552,404
Liabilities$27,288,033
Net Assets$26,264,371
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$18,962,378
Expenses$19,644,398
Net Income-$682,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$19,704,811
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$37,900,653$38,240,805▲ $340,152
Investments in Publicly Traded Securities$7,015,537$8,815,684▲ $1,800,147
Savings and Temporary Cash Investments$2,513,598$4,304,861▲ $1,791,263
Pledges and Grants Receivable$1,349,648$1,283,681▼ $65,967
Accounts Receivable$329,880$304,875▼ $25,005
Cash and Non-Interest-Bearing Accounts$251,280$251,364▲ $84
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$187,661$101,134▼ $86,527
Total Assets$49,798,257$53,552,404▲ $3,754,147
Liabilities
Tax Exempt Bond Liabilities$15,528,446$14,911,446▼ $617,000
Deferred Revenue$4,876,890$6,197,359▲ $1,320,469
Other Liabilities$2,212,025$4,310,956▲ $2,098,931
Accounts Payable and Accrued Expenses$1,595,952$1,779,414▲ $183,462
Escrow Account Liability$127,933$88,858▼ $39,075
Total Liabilities$24,341,246$27,288,033▲ $2,946,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,693,510$18,167,179▼ $526,331
Net Assets With Donor Restrictions$6,763,501$8,097,192▲ $1,333,691
Total Net Assets Fund Balance$25,457,011$26,264,371▲ $807,360
Total Liabilities and Net Assets / Fund Balance$49,798,257$53,552,404▲ $3,754,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,925,254$10,954,183$30,879,437
Leasehold Improvements$10,801,286$5,492,689$16,293,975
Land$6,277,530-$6,277,530
Equipment$684,709$4,645,098$5,329,807
Other Land Buildings$552,026-$552,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,039,535$113,063▲ $814,210$5,875,858$5,090,950
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill S MutiHead of SchoolFT$459,180$79,750$538,930
Anne WestonAssistant Head of SchoolFT$169,352$13,460$182,812
Matthew D SemoCFOFT$137,500$12,636$150,136

Board Members and Trustees

NameTitle
Kenneth W HarrellChairperson
Philip L Horn JrVice-chairperson
Artie I RichardsMember-at-large
Emmie Aichele DawsonMember-at-large
Eric StricklandMember-at-large
Karen Jenkins PhillipsMember-at-large
Kendra HamiltonMember-at-large
Laurie a HostMember-at-large
Lenna KirchnerMember-at-large
Mark FavaMember-at-large
Mela HaklischMember-at-large
Mrjianzheng CenMember-at-large
Rhett Ramsay OuttenMember-at-large
Sara DewolfMember-at-large
Anne Francis BleekerSecretary
Elizabeth FortSecretary
Hugh C Lane JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huss ConstructionConstructionPO BOX 12339, Charleston, SC 29403$1,041,427
Teleco Of CharlestonTechnology1070 ST ANDREWS BLVD, Charleston, SC 29407$154,174
Sofia TravelStudent Travel Services3907 CHERRYWOOD RD, Austin, TX 78722$135,965
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,222
Program Service Revenue
$16,353,831
Investment Income
$245,135
Other Revenue
$129,190
All Other Contributions
$2,234,222
Change in Net Assets
$-682,020

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 Traded8$234,936Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions8$234,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,443,325
Revenue Not Reported on Financial Statements
$2,519,053
Revenue Not Reported on Form 990
$1,489,380
Other Revenue Adjustments
$2,487,545
Total Revenue per Audited Statements
$17,932,705
Total Revenue per Form 990
$18,962,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,985,791
Other Expenses$5,171,062
Grants and Similar Amounts Paid$2,487,545
Total Fundraising Expense$562,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,121,830$1,719,112$223,370$8,064,312
Other Expenses$2,321,021$306,104$46,301$2,673,426
Grants to Domestic Individuals$2,487,545--$2,487,545
Depreciation Depletion$1,591,383$63,485$9,603$1,664,471
Current Officers, Directors, Trustees, and Key Employees$398,109$1,018,575$224,133$1,640,817
Other Employee Benefits$987,421$315,992$16,852$1,320,265
Payroll Taxes$445,957$182,064$29,120$657,141
Insurance$434,882$17,349$2,624$454,855
Pension Plan Contributions$234,443$60,319$8,494$303,256
Information Technology$185,395$7,396$1,119$193,910
Interest$146,179$5,831$882$152,892
Fees for Service Investment Mgmnt Fees-$31,508-$31,508
Total Functional Expenses$15,354,165$3,727,735$562,498$19,644,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,644,398
Expenses per Audited Statements$17,125,345
Total Expenses per Audited Statements$17,125,345
Expenses Not Reported on Financial Statements$2,519,053
Other Expense Adjustments$2,487,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,208,777
Leases Payable$102,179

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provides a copy of the 990 to the 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
Matthew D Semo
Title
CFO
Phone
8437224088
Signed
2022-01-17

Organization Details

Principal Officer
Matthew D Semo
Formed
1949
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

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 V, Line 4:

“Scholarships and programmatic purposes”

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”

Raw XML AppendixShowing 400 of 722 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01595952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01779414
IRS990/AccountsReceivableGrp/BOYAmt0329880
IRS990/AccountsReceivableGrp/EOYAmt0304875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt02234222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW D SEMO CFO
IRS990/BooksInCareOfDetail/PhoneNum08437224088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 RUTLEDGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251280
IRS990/CashNonInterestBearingGrp/EOYAmt0251364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0224133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01018575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0398109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01640817
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01041427
IRS990/ContractorCompensationGrp/CompensationAmt1154174
IRS990/ContractorCompensationGrp/CompensationAmt2135965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 12339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11070 ST ANDREWS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23907 CHERRYWOOD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278722
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUSS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TELECO OF CHARLESTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOFIA TRAVEL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT TRAVEL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02234222
IRS990/CYGrantsAndSimilarPaidAmt02487545
IRS990/CYInvestmentIncomeAmt0245135
IRS990/CYOtherExpensesAmt05171062
IRS990/CYOtherRevenueAmt0129190
IRS990/CYProgramServiceRevenueAmt016353831
IRS990/CYRevenuesLessExpensesAmt0-682020
IRS990/CYSalariesCompEmpBnftPaidAmt011985791
IRS990/CYTotalExpensesAmt019644398
IRS990/CYTotalFundraisingExpenseAmt0562498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018962378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04876890
IRS990/DeferredRevenueGrp/EOYAmt06197359
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09603
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01591383
IRS990/DepreciationDepletionGrp/TotalAmt01664471
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06763501
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08097192
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0127933
IRS990/EscrowAccountLiabilityGrp/EOYAmt088858
IRS990/ExpenseAmt015354165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1779750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913460
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTIE I RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FORT
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH C LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MRJIANZHENG CEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMIE AICHELE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP L HORN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE A HOST
IRS990/Form990PartVIISectionAGrp/PersonNm8LENNA KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10RHETT RAMSAY OUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN JENKINS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELA HAKLISCH
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE FRANCIS BLEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL S MUTI
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW 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/ReportableCompFromOrgAmt17459180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169352
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/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPERSON
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02487545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02487545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02487545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752861
IRS990/GrossReceiptsAmt019704811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185395
IRS990/InformationTechnologyGrp/TotalAmt0193910
IRS990/InsuranceGrp/FundraisingAmt02624
IRS990/InsuranceGrp/ManagementAndGeneralAmt017349
IRS990/InsuranceGrp/ProgramServicesAmt0434882
IRS990/InsuranceGrp/TotalAmt0454855
IRS990/InterestGrp/FundraisingAmt0882
IRS990/InterestGrp/ManagementAndGeneralAmt05831
IRS990/InterestGrp/ProgramServicesAmt0146179
IRS990/InterestGrp/TotalAmt0152892
IRS990/InvestmentIncomeGrp/ExclusionAmt0234707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07015537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08815684
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021091970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037900653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038240805
IRS990/LandBldgEquipCostOrOtherBssAmt059332775
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742433
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/NetAssetsOrFundBalancesBOYAmt025457011
IRS990/NetAssetsOrFundBalancesEOYAmt026264371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01489380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018693510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018167179
IRS990/NoncashContributionsAmt0234936
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320265
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt046301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306104
IRS990/OtherExpensesGrp/ProgramServicesAmt02321021
IRS990/OtherExpensesGrp/TotalAmt02673426
IRS990/OtherLiabilitiesGrp/BOYAmt02212025
IRS990/OtherLiabilitiesGrp/EOYAmt04310956
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON LATE PAYME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19976
IRS990/OtherRevenueTotalAmt0129190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01719112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06121830
IRS990/OtherSalariesAndWagesGrp/TotalAmt08064312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445957
IRS990/PayrollTaxesGrp/TotalAmt0657141
IRS990/PensionPlanContributionsGrp/FundraisingAmt08494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234443
IRS990/PensionPlanContributionsGrp/TotalAmt0303256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01349648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01283681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101134
IRS990/PrincipalOfficerNm0MATTHEW D SEMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015711824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015711824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03217657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02612853
IRS990/PYInvestmentIncomeAmt0291321
IRS990/PYOtherExpensesAmt05405137
IRS990/PYOtherRevenueAmt069990
IRS990/PYProgramServiceRevenueAmt016244301
IRS990/PYRevenuesLessExpensesAmt0-28203
IRS990/PYSalariesCompEmpBnftPaidAmt011833482
IRS990/PYTotalExpensesAmt019851472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019823269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-682020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016493449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02513598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04304861
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,552,404
Liabilities
$27,288,033
Net assets
$26,264,371
Revenue
$18,962,378
Expenses
$19,644,398
Net income
-$682,020
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