Civic Intelligence

Ashesi University Foundation

990 • Fiscal year 2017 • EIN 91-1997089

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$137,879

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,767,536

Down $439,476 (-4.8%) from 2016

Net Assets

Down

$7,464,463

Down $412,501 (-5.2%) from 2016

Liabilities

Down

$1,303,073

Down $26,975 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$4,641,435

Down $193,103 (-4.0%) from 2016

Expenses

Up

$5,095,471

Up $1,735,855 (+52%) from 2016

Net Income

Down

-$454,036

Down $1,928,958 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$8,767,536
Liabilities$1,303,073
Net Assets$7,464,463
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$4,641,435
Expenses$5,095,471
Net Income-$454,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,217,112
Mission and Program Overview

Mission

To provide support for educational opportunities in ghana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,112,219$3,106,862▲ $994,643
Savings and Temporary Cash Investments$5,043,517$3,106,421▼ $1,937,096
Other Notes and Loans Receivable, Net$1,243,723$1,197,503▼ $46,220
Loans From Officers Directors$1,050,000$1,007,692▼ $42,308
Investments in Publicly Traded Securities$587,495$749,546▲ $162,051
Cash and Non-Interest-Bearing Accounts$147,312$542,079▲ $394,767
Prepaid Expenses and Deferred Charges$21,394$20,288▼ $1,106
Land, Buildings, and Equipment, Net$7,852$3,568▼ $4,284
Total Assets$9,207,012$8,767,536▼ $439,476
Other Assets Total$43,500$41,269▼ $2,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,090$224,025▼ $6,065
Accounts Payable and Accrued Expenses$49,958$71,356▲ $21,398
Total Liabilities$1,330,048$1,303,073▼ $26,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,548,110$4,262,815▼ $285,295
Unrestricted Net Assets$3,103,854$2,926,648▼ $177,206
Permanently Rstr Net Assets$225,000$275,000▲ $50,000
Total Net Assets Fund Balance$7,876,964$7,464,463▼ $412,501
Total Liabilities and Net Assets / Fund Balance$9,207,012$8,767,536▼ $439,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,568$28,078$31,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$234,522$150,000▲ $22,041-$405,563
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick AwuahFoundation PresidentPT$70,000$67,879$137,879

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,564,036
Program Service Revenue
$0
Investment Income
$87,875
Other Revenue
$-10,476
All Other Contributions
$3,818,893
Change in Net Assets
$-454,036

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 Traded6$567,687Fair Market Value (FMV)
Total Noncash Contributions6$567,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,641,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,648
Total Revenue per Audited Statements
$4,723,083
Total Revenue per Form 990
$4,641,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,499,102
Salaries, Compensation, and Employee Benefits$325,841
Other Expenses$270,528
Total Fundraising Expense$241,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,499,102--$4,499,102
Other Salaries and Wages$48,515$53,725$88,241$190,481
Current Officers, Directors, Trustees, and Key Employees$19,218$19,218$57,654$96,090
Interest$59,641--$59,641
Travel$26,931$3,599$28,830$59,360
Fees for Services Accounting-$31,929-$31,929
Conferences and Meetings$6,477$2,299$15,271$24,047
Other Employee Benefits$6,662$7,129$9,255$23,046
Office Expenses$8,493$2,736$8,692$19,921
Fees for Services Other$2,160$12,019$4,500$18,679
Occupancy$4,200$4,486$8,599$17,285
Payroll Taxes$4,110$4,543$7,571$16,224
Fees for Services Legal$15,634--$15,634
Other Expenses$924$2,262$8,921$12,107
Insurance$1,768$1,916$3,683$7,367
Depreciation Depletion$4,284--$4,284
Advertising$40$200$34$274
Total Functional Expenses$4,708,159$146,061$241,251$5,095,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,135,584
Expenses per Audited Statements$5,095,471
Total Expenses per Form 990$5,095,471
Expenses Not Reported on Form 990$40,113
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$4,499,102

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, Scholarships, Program Support, Vehicle Purchases, and Student Housing.10$4,499,102
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$1,007,692▼ $42,308
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 member, 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 periodically by the board of trustees. The president is not present while the compensation is being discussed. Salaries of us foundation presidents and ghana university ceos are considered when evaluating compensation. Changes to the compensation package are approved by a vote of the board. The compensation for other key employees is reviewed annually by the foundation board chair and vice president. Archbright salary survey data is used for comparability data for similiar non profit positions. Compensation changes are reviewed by the board chair and annually, the compensation is approved by the 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 summary information from the audited financial reports. The annual reports and the audited financial statements 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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Awuah
Formed
1999
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
6
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 -1,693.”

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 30,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest housing notes 32,396.”

Raw XML AppendixShowing 400 of 660 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670000
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/ReportableCompFromRltdOrgAmt1647203
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0745143
IRS990/GrantAmt03510000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07990
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568205
IRS990/GrossReceiptsAmt05217112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03683
IRS990/InsuranceGrp/ManagementAndGeneralAmt01916
IRS990/InsuranceGrp/ProgramServicesAmt01768
IRS990/InsuranceGrp/TotalAmt07367
IRS990/InterestGrp/ProgramServicesAmt059641
IRS990/InterestGrp/TotalAmt059641
IRS990/InvestmentIncomeGrp/ExclusionAmt087357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749546
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt028078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03568
IRS990/LandBldgEquipCostOrOtherBssAmt031646
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567687
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01007692
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/BOYAmt0230090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224025
IRS990/NetAssetsOrFundBalancesBOYAmt07876964
IRS990/NetAssetsOrFundBalancesEOYAmt07464463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043228
IRS990/NoncashContributionsAmt0567687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08599
IRS990/OccupancyGrp/ManagementAndGeneralAmt04486
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt017285
IRS990/OfficeExpensesGrp/FundraisingAmt08692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02736
IRS990/OfficeExpensesGrp/ProgramServicesAmt08493
IRS990/OfficeExpensesGrp/TotalAmt019921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043500
IRS990/OtherAssetsTotalGrp/EOYAmt041269
IRS990/OtherChangesInNetAssetsAmt0-1693
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023046
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt0924
IRS990/OtherExpensesGrp/TotalAmt012107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10476
IRS990/OtherRevenueTotalAmt0-10476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01243723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01197503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04543
IRS990/PayrollTaxesGrp/ProgramServicesAmt04110
IRS990/PayrollTaxesGrp/TotalAmt016224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02112219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03106862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020288
IRS990/PrincipalOfficerNm0PATRICK AWUAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: AS ASHESI GROWS, WE ARE RAISING FUNDS TO MAINTAIN THE PERCENTAGE OF STUDENTS ON SCHOLARSHIPS. 47% OF ASHESI'S STUDENTS RECEIVED FINANCIAL AID FUNDED THROUGH TUITION AND DONOR CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0856102
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM GROWTH: TO PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION, WE ARE RAISING FUNDS TO INVEST IN FACULTY DEVELOPMENT. TO HELP SCALE ASHESI'S MODEL, WE ARE RAISING FUNDS TO EXPAND OUR IDEA SHARING PLATFORM. THE EDUCATION COLLABORATIVE, LAUNCHED IN 2017, BRINGS TOGETHER AFRICAN UNIVERSITY LEADERS AND STAKEHOLDERS TO COLLABORATE ON BEST PRACTICES IN TEACHING, MANAGEMENT, AND ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04748605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02835802
IRS990/PYInvestmentIncomeAmt077366
IRS990/PYOtherExpensesAmt0247861
IRS990/PYOtherRevenueAmt08567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01474922
IRS990/PYSalariesCompEmpBnftPaidAmt0275953
IRS990/PYTotalExpensesAmt03359616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04834538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05043517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03106421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04564036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04748605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03468784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02817361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03604876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019203662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt013910913
IRS990ScheduleA/SubstantialContributorsTotAmt05292749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04564036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04748605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03468784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02817361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03604876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019203662
IRS990ScheduleA/TotalSupportAmt019454455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767,536
Liabilities
$1,303,073
Net assets
$7,464,463
Revenue
$4,641,435
Expenses
$5,095,471
Net income
-$454,036
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