Civic Intelligence

Ashesi University Foundation

990 • Fiscal year 2015 • EIN 91-1997089

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

1414 - 31st Ave S Pmb 11Seattle, WA 98144

(206) 545-6988

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,930

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,704,445

Up $2,208,722 (+40%) from 2014

Net Assets

Up

$6,396,231

Up $1,779,725 (+39%) from 2014

Liabilities

Up

$1,308,214

Up $428,997 (+49%) from 2014

Revenue

Up

$3,531,647

Up $690,882 (+24%) from 2014

Expenses

Down

$1,741,068

Down $1,004,968 (-37%) from 2014

Net Income

Up

$1,790,579

Up $1,695,850 (+1790%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,664,791Liabilities 2010: $990Net Assets 2010: $1,663,8012010Assets 2011: $2,330,692Liabilities 2011: $5,210Net Assets 2011: $2,325,4822011Assets 2012: $3,105,311Liabilities 2012: $4,904Net Assets 2012: $3,100,4072012Assets 2013: $4,765,842Liabilities 2013: $192,549Net Assets 2013: $4,573,2932013Assets 2014: $5,495,723Liabilities 2014: $879,217Net Assets 2014: $4,616,5062014Assets 2015: $7,704,445Liabilities 2015: $1,308,214Net Assets 2015: $6,396,2312015Assets 2016: $9,207,012Liabilities 2016: $1,330,048Net Assets 2016: $7,876,9642016Assets 2017: $8,767,536Liabilities 2017: $1,303,073Net Assets 2017: $7,464,4632017Assets 2018: $8,502,745Liabilities 2018: $1,534,812Net Assets 2018: $6,967,9332018Assets 2019: $8,732,313Liabilities 2019: $1,107,162Net Assets 2019: $7,625,1512019Assets 2020: $10,242,693Liabilities 2020: $1,098,607Net Assets 2020: $9,144,0862020Assets 2021: $12,782,442Liabilities 2021: $3,954,083Net Assets 2021: $8,828,3592021Assets 2022: $15,361,175Liabilities 2022: $4,481,346Net Assets 2022: $10,879,8292022Assets 2023: $25,893,420Liabilities 2023: $5,931,545Net Assets 2023: $19,961,8752023Assets 2024: $29,324,742Liabilities 2024: $8,018,591Net Assets 2024: $21,306,1512024

Highlighted filing

2015

Assets$7,704,445
Liabilities$1,308,214
Net Assets$6,396,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,4162010Expenses 2011: $1,804,0412011Revenue 2012: $1,779,919Expenses 2012: $1,042,731Net Income 2012: $737,1882012Revenue 2013: $3,790,656Expenses 2013: $2,248,187Net Income 2013: $1,542,4692013Revenue 2014: $2,840,765Expenses 2014: $2,746,036Net Income 2014: $94,7292014Revenue 2015: $3,531,647Expenses 2015: $1,741,068Net Income 2015: $1,790,5792015Revenue 2016: $4,834,538Expenses 2016: $3,359,616Net Income 2016: $1,474,9222016Revenue 2017: $4,641,435Expenses 2017: $5,095,471Net Income 2017: -$454,0362017Revenue 2018: $2,867,579Expenses 2018: $3,305,515Net Income 2018: -$437,9362018Revenue 2019: $3,177,995Expenses 2019: $2,633,567Net Income 2019: $544,4282019Revenue 2020: $5,135,684Expenses 2020: $3,762,808Net Income 2020: $1,372,8762020Revenue 2021: $4,145,019Expenses 2021: $4,589,884Net Income 2021: -$444,8652021Revenue 2022: $6,199,311Expenses 2022: $3,619,585Net Income 2022: $2,579,7262022Revenue 2023: $13,838,904Expenses 2023: $5,292,487Net Income 2023: $8,546,4172023Revenue 2024: $6,026,436Expenses 2024: $5,183,102Net Income 2024: $843,3342024

Highlighted filing

2015

Revenue$3,531,647
Expenses$1,741,068
Net Income$1,790,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,704,061
Mission and Program Overview

Mission

To provide support for educational opportunities in ghana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,082,351$4,730,634▲ $1,648,283
Other Notes and Loans Receivable, Net$788,445$1,213,997▲ $425,552
Loans From Officers Directors$550,000$1,050,000▲ $500,000
Pledges and Grants Receivable$1,291,711$967,007▼ $324,704
Investments in Publicly Traded Securities$140,576$548,852▲ $408,276
Cash and Non-Interest-Bearing Accounts$164,122$190,614▲ $26,492
Land, Buildings, and Equipment, Net$0$12,136▲ $12,136
Prepaid Expenses and Deferred Charges$14,247$10,768▼ $3,479
Total Assets$5,495,723$7,704,445▲ $2,208,722
Other Assets Total$14,271$30,437▲ $16,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,727$213,478▼ $83,249
Accounts Payable and Accrued Expenses$32,490$44,736▲ $12,246
Total Liabilities$879,217$1,308,214▲ $428,997
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,464$3,889,997▲ $802,533
Temporarily Rstr Net Assets$1,404,042$2,331,234▲ $927,192
Permanently Rstr Net Assets$125,000$175,000▲ $50,000
Total Net Assets Fund Balance$4,616,506$6,396,231▲ $1,779,725
Total Liabilities and Net Assets / Fund Balance$5,495,723$7,704,445▲ $2,208,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,136$27,500$39,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,924$50,000▼ $1,046-$178,546
2014$138,928-▲ $5,788-$137,924
2013$138,672-▲ $6,724-$138,928
2012$109,869$25,000▲ $9,963-$138,672
2011$106,791-▲ $3,078-$109,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick AwuahFoundation PresidentPT$46,038$69,892$115,930

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,468,784
Program Service Revenue
$0
Investment Income
$57,179
Other Revenue
$5,684
All Other Contributions
$3,468,784
Change in Net Assets
$1,790,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$93,927Stock Market Price
Total Noncash Contributions9$93,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,150
Total Revenue per Audited Statements
$3,656,797
Total Revenue per Form 990
$3,531,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,293,742
Salaries, Compensation, and Employee Benefits$236,010
Other Expenses$211,316
Total Fundraising Expense$192,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,293,742--$1,293,742
Other Salaries and Wages$36,630$40,395$68,485$145,510
Current Officers, Directors, Trustees, and Key Employees$12,786$12,786$38,357$63,929
Travel$17,151$5,492$37,669$60,312
Interest$55,333--$55,333
Fees for Services Accounting-$28,216$676$28,892
Conferences and Meetings$4,346$930$17,666$22,942
Other Employee Benefits$4,343$4,597$5,053$13,993
Office Expenses$5,348$1,283$6,015$12,646
Payroll Taxes$3,152$3,470$5,956$12,578
Fees for Services Other$170$11,345-$11,515
Other Expenses$572$1,039$6,862$8,473
Occupancy$1,855$1,695$3,231$6,781
All Other Expenses-$680$1,276$1,956
Insurance$420$456$876$1,752
Depreciation Depletion$714--$714
Total Functional Expenses$1,436,562$112,384$192,122$1,741,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,072
Expenses per Audited Statements$1,741,068
Total Expenses per Form 990$1,741,068
Expenses Not Reported on Form 990$136,004
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,293,742

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region/ Program ServicesGrants to Support New Campus Construction, Program Support and Scholarship Money for Ashesi University College.11$1,293,742
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$550,000$1,050,000▲ $500,000
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
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 A, Line 2

Todd warren, board chairman, and ruth warren, board member, are husband and wife.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by senior staff members before being emailed to members of the finance committee for review. Ashesi's finance committee will review the 990 and recommend it for approval by the board of trustees.

Form 990, Part VI, Section B, Line 12C

All new trustees are required to review and sign the policy. The governance committee reviews all policies annually.

Form 990, Part VI, Section B, Line 15

The compensation of the president is reviewed annually by the board of trustees. The president is not present while compensation is being discussed. Comparable data is gathered from trustee research of ghanaian and us salaries for foundation heads and ceos at universities and other non profit organizations. The compensation package is approved by a vote of the board.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request. All staff members have access to the policy documents. Ashesi university foundation publishes yearly annual reports which include audited financial reports that are posted on our website. Ashesi's 990's are available on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Ashesi University Foundation
EIN
91-1997089
Phone
2065456988
Address
1414 - 31ST AVE S PMB 11, SEATTLE, WA 98144

Signing Officer

Name
Peter O Koelle
Title
Secretary
Phone
2065456988
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Awuah
Formed
1999
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

In-kind discount housing loan 8,803.

FORM 990, PART XI, LINE 2C:

There has been no change in the audit committee process.

Financial Statement Notes

PART V, LINE 4:

To provide scholarships for students at ashesi university college.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discount on note payable 110,028. Discount on interest housing loan university 19,024.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Discount on housing loan university 93,470. In-kind interest housing notes 26,779.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01046748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175945
IRS990/GrossReceiptsAmt03704061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt01752
IRS990/InterestGrp/ProgramServicesAmt055333
IRS990/InterestGrp/TotalAmt055333
IRS990/InvestmentIncomeGrp/ExclusionAmt053648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548852
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt027500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012136
IRS990/LandBldgEquipCostOrOtherBssAmt039636
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172414
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0550000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR EDUCATIONAL OPPORTUNITIES IN GHANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213478
IRS990/NetAssetsOrFundBalancesBOYAmt04616506
IRS990/NetAssetsOrFundBalancesEOYAmt06396231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19657
IRS990/NoncashContributionsAmt093927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03231
IRS990/OccupancyGrp/ManagementAndGeneralAmt01695
IRS990/OccupancyGrp/ProgramServicesAmt01855
IRS990/OccupancyGrp/TotalAmt06781
IRS990/OfficeExpensesGrp/FundraisingAmt06015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt05348
IRS990/OfficeExpensesGrp/TotalAmt012646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014271
IRS990/OtherAssetsTotalGrp/EOYAmt030437
IRS990/OtherChangesInNetAssetsAmt08803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013993
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt0572
IRS990/OtherExpensesGrp/TotalAmt08473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt05684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05684
IRS990/OtherRevenueTotalAmt05684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0788445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01213997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt03152
IRS990/PayrollTaxesGrp/TotalAmt012578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01291711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0967007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010768
IRS990/PrincipalOfficerNm0PATRICK AWUAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY SUPPORT (INCLUDING SCHOLARSHIPS) - DIRECT SUPPORT PROVIDED FOR UNIVERSITY PROGRAMS AND STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218223
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT HOUSING: IN ORDER TO ENSURE ALL ASHESI STUDENTS HAVE APPROPRIATE HOUSING, AUF IS WORKING TO ADD SEVERAL DORMITORIES TO ASHESI'S CAMPUS. HOUSING REVENUE NOTES WERE OFFERED TO HELP FUND CONSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02817568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02342100
IRS990/PYInvestmentIncomeAmt023197
IRS990/PYOtherExpensesAmt0179179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094729
IRS990/PYSalariesCompEmpBnftPaidAmt0224757
IRS990/PYTotalExpensesAmt02746036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01790579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04730634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03468784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02817361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03604876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02461926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014157972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70350
IRS990ScheduleA/PublicSupportPY170Pct00.64230
IRS990ScheduleA/PublicSupportTotal170Amt010028698
IRS990ScheduleA/SubstantialContributorsTotAmt04129274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03468784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02817361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03604876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02461926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014157972
IRS990ScheduleA/TotalSupportAmt014256114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178546
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08332

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.02$21.3$6.03$5.18$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$5.93$20.0$13.8$5.29$8.55
2022Detailed filing. Detailed filing data is available for this year.$15.4$4.48$10.9$6.20$3.62$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.95$8.83$4.15$4.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.10$9.14$5.14$3.76$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.11$7.63$3.18$2.63$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.53$6.97$2.87$3.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.77$1.30$7.46$4.64$5.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.33$7.88$4.83$3.36$1.47
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.31$6.40$3.53$1.74$1.79
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.88$4.62$2.84$2.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.57$3.79$2.25$1.54
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.10$1.78$1.04$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.33$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.74