Civic Intelligence

Ashesi University Foundation

990 • Fiscal year 2016 • EIN 91-1997089

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.ASHESI.ORG
1601 5th Ave Ste 1100Seattle, WA 98101

(206) 545-6988

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,691

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,207,012

Up $1,502,567 (+20%) from 2015

Net Assets

Up

$7,876,964

Up $1,480,733 (+23%) from 2015

Liabilities

Up

$1,330,048

Up $21,834 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$4,834,538

Up $1,302,891 (+37%) from 2015

Expenses

Up

$3,359,616

Up $1,618,548 (+93%) from 2015

Net Income

Down

$1,474,922

Down $315,657 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$9,207,012
Liabilities$1,330,048
Net Assets$7,876,964
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$4,834,538
Expenses$3,359,616
Net Income$1,474,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,923,015
Mission and Program Overview

Mission

To provide support for educational opportunities in ghana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,730,634$5,043,517▲ $312,883
Pledges and Grants Receivable$967,007$2,112,219▲ $1,145,212
Other Notes and Loans Receivable, Net$1,213,997$1,243,723▲ $29,726
Loans From Officers Directors$1,050,000$1,050,000→ $0
Investments in Publicly Traded Securities$548,852$587,495▲ $38,643
Cash and Non-Interest-Bearing Accounts$190,614$147,312▼ $43,302
Prepaid Expenses and Deferred Charges$10,768$21,394▲ $10,626
Land, Buildings, and Equipment, Net$12,136$7,852▼ $4,284
Total Assets$7,704,445$9,207,012▲ $1,502,567
Other Assets Total$30,437$43,500▲ $13,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,478$230,090▲ $16,612
Accounts Payable and Accrued Expenses$44,736$49,958▲ $5,222
Total Liabilities$1,308,214$1,330,048▲ $21,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,331,234$4,548,110▲ $2,216,876
Unrestricted Net Assets$3,889,997$3,103,854▼ $786,143
Permanently Rstr Net Assets$175,000$225,000▲ $50,000
Total Net Assets Fund Balance$6,396,231$7,876,964▲ $1,480,733
Total Liabilities and Net Assets / Fund Balance$7,704,445$9,207,012▲ $1,502,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,852$31,784$39,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$178,546$50,000▲ $6,979-$234,522
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick AwuahFoundation PresidentPT$42,700$61,991$104,691

Board Members and Trustees

NameTitle
Nina MariniBoard Chair
Emer DooleyVice Chair
Aprile AgeTrustee
Conrad GehrmannTrustee
Gurdeep PallTrustee
Lisa NortonTrustee
Neil CollinsTrustee
Patrick NutorTrustee
Peter WoickeTrustee
Reggie BrownTrustee
Ruth WarrenTrustee
Sylvie Gomis-tanohTrustee
Todd WarrenTrustee
Yaw Asare-aboagyeTrustee
Peter KoelleSecretary
Scott KucirekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748,605
Program Service Revenue
$0
Investment Income
$77,366
Other Revenue
$8,567
All Other Contributions
$4,463,748
Change in Net Assets
$1,474,922

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 Amount
Securities Publicly Traded4$88,477
Total Noncash Contributions4$88,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,834,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,839
Total Revenue per Audited Statements
$4,886,377
Total Revenue per Form 990
$4,834,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,835,802
Salaries, Compensation, and Employee Benefits$275,953
Other Expenses$247,861
Total Fundraising Expense$222,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,835,802--$2,835,802
Other Salaries and Wages$43,420$47,773$82,373$173,566
Current Officers, Directors, Trustees, and Key Employees$13,004$13,004$39,011$65,019
Interest$62,000--$62,000
Travel$25,207$2,350$31,406$58,963
Fees for Services Other$4,800$16,270$18,000$39,070
Fees for Services Accounting-$28,651-$28,651
Other Employee Benefits$6,740$6,678$9,047$22,465
Conferences and Meetings$2,146$1,184$15,866$19,196
Office Expenses$5,469$3,259$7,694$16,422
Payroll Taxes$3,714$4,081$7,108$14,903
Other Expenses$63$496$6,998$7,557
Occupancy$1,784$1,925$3,734$7,443
Depreciation Depletion$4,284--$4,284
Insurance$1,524$724$1,392$3,640
Advertising$423$100$112$635
Total Functional Expenses$3,010,380$126,495$222,741$3,359,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,405,644
Expenses per Audited Statements$3,359,616
Total Expenses per Form 990$3,359,616
Expenses Not Reported on Form 990$46,028
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$2,835,802

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.10$2,835,802
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$1,050,000$1,050,000→ $0
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 11B

“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
1601 5TH AVE STE 1100, SEATTLE, WA 98101

Signing Officer

Name
Peter O Koelle
Title
Secretary
Phone
2065456988
Signed
2017-09-14
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 -2,271.”

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 interest housing loan university 29,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest housing notes 31,997.”

Raw XML AppendixShowing 400 of 662 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.

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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/ReportableCompFromOrgAmt1642700
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/ReportableCompFromRltdOrgAmt1644100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt16FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0284857
IRS990/GrantAmt02581921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089531
IRS990/GrossReceiptsAmt04923015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01392
IRS990/InsuranceGrp/ManagementAndGeneralAmt0724
IRS990/InsuranceGrp/ProgramServicesAmt01524
IRS990/InsuranceGrp/TotalAmt03640
IRS990/InterestGrp/ProgramServicesAmt062000
IRS990/InterestGrp/TotalAmt062000
IRS990/InvestmentIncomeGrp/ExclusionAmt076312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587495
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt031784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07852
IRS990/LandBldgEquipCostOrOtherBssAmt039636
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088477
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01050000
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/BOYAmt0213478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230090
IRS990/NetAssetsOrFundBalancesBOYAmt06396231
IRS990/NetAssetsOrFundBalancesEOYAmt07876964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08082
IRS990/NoncashContributionsAmt088477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03734
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/ProgramServicesAmt01784
IRS990/OccupancyGrp/TotalAmt07443
IRS990/OfficeExpensesGrp/FundraisingAmt07694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt05469
IRS990/OfficeExpensesGrp/TotalAmt016422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030437
IRS990/OtherAssetsTotalGrp/EOYAmt043500
IRS990/OtherChangesInNetAssetsAmt0-2271
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022465
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/TotalAmt07557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt08567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08567
IRS990/OtherRevenueTotalAmt08567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01213997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01243723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt03714
IRS990/PayrollTaxesGrp/TotalAmt014903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0967007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02112219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021394
IRS990/PrincipalOfficerNm0PATRICK AWUAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT AND SCHOLARSHIPS: DIRECT SUPPORT PROVIDED FOR UNIVERSITY PROGRAMS AND STUDENT SCHOLARSHIPS. 51% OF ASHESI'S STUDENTS RECEIVED FINANCIAL AID, FUNDED THROUGH TUITION AND DONOR CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201694
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/ExpenseAmt0114187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03468784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01293742
IRS990/PYInvestmentIncomeAmt057179
IRS990/PYOtherExpensesAmt0211316
IRS990/PYOtherRevenueAmt05684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01790579
IRS990/PYSalariesCompEmpBnftPaidAmt0236010
IRS990/PYTotalExpensesAmt01741068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03531647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01474922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04730634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04748605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03468784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02817361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03604876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016444651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67900
IRS990ScheduleA/PublicSupportPY170Pct00.70350
IRS990ScheduleA/PublicSupportTotal170Amt011287042
IRS990ScheduleA/SubstantialContributorsTotAmt05157609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04748605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03468784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02817361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03604876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016444651
IRS990ScheduleA/TotalSupportAmt016623894
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,207,012
Liabilities
$1,330,048
Net assets
$7,876,964
Revenue
$4,834,538
Expenses
$3,359,616
Net income
$1,474,922
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