Totals
- Total revenue
- $27,070,970
- Total expenses
- $24,217,481
- Contributions and grants received
- $7,285,846
- Grants paid
- $2,391,170
- Program service revenue
- $19,449,534
- Investment income
- $259,803
- Other revenue
- $75,787
- Total assets, end of year
- $55,255,558
- Total liabilities, end of year
- $26,561,353
- Net assets or fund balances, end of year
- $28,694,205
- Program services expenses (Part IX)
- $18,017,843
- Management and general expenses
- $5,156,442
- Fundraising expenses
- $1,043,196
- Program service expenses (Part III)
- $18,017,843
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,208,777
-
1f · All other contributions, gifts and grants
$3,077,069
-
1g · Noncash contributions included above
$76,718
-
2a · Program service revenue: TUITION & FEES
total $18,155,060 · related or exempt $18,155,060
-
2b · Program service revenue: AUXILLARY SERVICES
total $1,294,474 · related or exempt $1,294,474
-
3 · Investment income
total $260,069 · excluded $260,069
-
7a · Gross sales of assets other than inventory
securities $890,298
-
7b · Less cost or other basis and sales expenses
securities $890,564
-
7c · Gain or loss
securities -$266
-
7d · Net gain or loss
total -$266 · related or exempt -$266
-
11a · Other revenue: OTHER INCOME
total $71,072 · related or exempt $71,072
-
11b · Other revenue: INTEREST ON LATE PAYMENTS
total $4,715 · related or exempt $4,715
-
11e · Other revenue, total
$75,787
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,391,170 · program services $2,391,170
-
5 · Compensation of officers, directors and key employees
total $589,833 · program services $196,611 · management and general $196,611 · fundraising $196,611
-
7 · Other salaries and wages
total $11,133,820 · program services $7,072,054 · management and general $3,672,194 · fundraising $389,572
-
8 · Pension plan contributions
total $485,056 · program services $300,735 · management and general $160,068 · fundraising $24,253
-
9 · Other employee benefits
total $1,377,931 · program services $854,317 · management and general $454,717 · fundraising $68,897
-
10 · Payroll taxes
total $845,260 · program services $524,061 · management and general $278,936 · fundraising $42,263
-
11g · Fees: other
total $192,672 · program services $177,567 · management and general $13,196 · fundraising $1,909
-
12 · Advertising and promotion
total $258,374 · fundraising $258,374
-
14 · Information technology
total $460,173 · program services $427,961 · management and general $27,610 · fundraising $4,602
-
16 · Occupancy
total $1,081,300 · program services $1,005,609 · management and general $64,878 · fundraising $10,813
-
20 · Interest
total $654,735 · program services $608,904 · management and general $39,284 · fundraising $6,547
-
22 · Depreciation, depletion and amortization
total $1,807,367 · program services $1,680,851 · management and general $108,442 · fundraising $18,074
-
23 · Insurance
total $490,215 · program services $451,782 · management and general $33,575 · fundraising $4,858
-
24a · Other expenses: DINING
total $722,336 · program services $671,773 · management and general $43,340 · fundraising $7,223
-
24b · Other expenses: CLASSROOM AND PROGRAM
total $688,452 · program services $688,452 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER OPERATIONAL EXPEN
total $341,384 · program services $314,620 · management and general $23,382 · fundraising $3,382
-
24d · Other expenses: FACULTY & PROFESSIONAL
total $198,201 · program services $182,662 · management and general $13,575 · fundraising $1,964
-
24e · All other expenses
total $499,202 · program services $468,714 · management and general $26,634 · fundraising $3,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,879 · end of year $253,307
-
2 · Savings and temporary cash investments
beginning of year $4,177,092 · end of year $4,414,307
-
3 · Pledges and grants receivable
beginning of year $915,266 · end of year $335,804
-
4 · Accounts receivable
beginning of year $229,712 · end of year $304,433
-
9 · Prepaid expenses and deferred charges
beginning of year $165,476 · end of year $154,952
-
10a · Land, buildings and equipment: cost or other basis
$64,619,657
-
10b · Land, buildings and equipment: accumulated depreciation
$24,645,662
-
10c · Land, buildings and equipment, net
beginning of year $41,009,322 · end of year $39,973,995
-
11 · Investments: publicly traded securities
beginning of year $7,804,170 · end of year $7,406,186
-
12 · Investments: other securities
beginning of year $250,000 · end of year $250,000
-
15 · Other assets
beginning of year $2,162,574 · end of year $2,162,574
-
17 · Accounts payable and accrued expenses
beginning of year $1,814,703 · end of year $909,707
-
19 · Deferred revenue
beginning of year $6,952,988 · end of year $8,017,351
-
20 · Tax-exempt bond liabilities
beginning of year $18,184,446 · end of year $17,542,446
-
21 · Escrow or custodial account liability
beginning of year $79,078 · end of year $91,849
-
25 · Other liabilities
beginning of year $4,259,610
-
27 · Net assets without donor restrictions
beginning of year $18,056,160 · end of year $19,963,384
-
28 · Net assets with donor restrictions
beginning of year $7,618,506 · end of year $8,730,821
Mission and programs · 2022
Mission
ASHLEY HALL IS COMMITTED TO PRODUCING EDUCATED WOMEN WHO ARE INDEPENDENT, ETHICALLY RESPONSIBLE, AND PREPARED TO MEET THE CHALLENGES OF SOCIETY WITH CONFIDENCE.
Activities or mission (Part I)
A PRIVATE SCHOOL FOR GIRLS FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 12 WITH A CO-EDUCATIONAL PRE-K PROGRAM.
-
EDUCATION PROVIDED TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS, AFTER SCHOOL AND SUMMER PROGRAMS FOR THE STUDENTS AS WELL AS EARLY CHILDHOOD PROGRAMS FOR YOUNGER CHILDREN. ASHLEY HALL'S CURRICULA, INSTRUCTIONAL METHODS, CO-CURRICULAR PROGRAMS, AND FACILITIES ARE DESIGNED TO FOSTER THE MINDS AND CHARACTERS OF ALL STUDENTS AT EVERY STAGE OF THEIR DEVELOPMENT.
Expenses $18,017,843 · Grants $2,391,170 · Revenue $19,449,534
As filed on the 2022 return.
Listed in Part VII
-
Jim McNabJIM MCNAB
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FortELIZABETH FORT
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kurt PalmerKURT PALMER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Emmie Aichele DawsonEMMIE AICHELE DAWSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lenna KirchnerLENNA KIRCHNER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
M Ann RiopelM ANN RIOPEL
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rhett Ramsay OuttenRHETT RAMSAY OUTTEN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karen Jenkins PhillipsKAREN JENKINS PHILLIPS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rowan Gp TaylorROWAN GP TAYLOR
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kendra HamiltonKENDRA HAMILTON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sara DewolfSARA DEWOLF
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Philip L Horn JrPHILIP L HORN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Laurie A HostLAURIE A HOST
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Eric StricklandERIC STRICKLAND
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Annie Francis BleekerANNIE FRANCIS BLEEKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Jill S MutiJILL S MUTI
HEAD OF SCHOOL
- Total calculated
- $589,833
- From this org
- $550,897
- From related orgs
- $0
- Other
- $38,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,897
- Bonus
- $0
- Other
- $300,000
- Deferred
- $20,500
- Nontaxable benefits
- $18,436
- Filer's total
- $589,833
-
Matthew D SemoMATTHEW D SEMO
CFO
- Total calculated
- $199,845
- From this org
- $180,363
- From related orgs
- $0
- Other
- $19,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,363
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,482
- Filer's total
- $199,845
-
Anne WestonANNE WESTON
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $368,987
- From this org
- $327,559
- From related orgs
- $0
- Other
- $41,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,559
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $20,928
- Filer's total
- $368,987
-
Sara StephensonSARA STEPHENSON
DIRECTOR OF STRATEGIC ENROLLMENT
- Total calculated
- $157,286
- From this org
- $140,159
- From related orgs
- $0
- Other
- $17,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,159
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,127
- Filer's total
- $157,286
-
Edward DoughertyEDWARD DOUGHERTY
DIRECTOR OF INNOVATION
- Total calculated
- $149,823
- From this org
- $133,675
- From related orgs
- $0
- Other
- $16,148
- Hours/week
- 40
-
Polly KronsbergPOLLY KRONSBERG
DIRECTOR OF LOWER SCHOOL
- Total calculated
- $131,727
- From this org
- $125,345
- From related orgs
- $0
- Other
- $6,382
- Hours/week
- 40
-
Amanda MurrellAMANDA MURRELL
DIRECTOR OF LOWER SCHOOL
- Total calculated
- $133,727
- From this org
- $117,741
- From related orgs
- $0
- Other
- $15,986
- Hours/week
- 40
-
Mary SchweersMARY SCHWEERS
DIRECTOR OF THE INTERMEDIATE AND NAUTILUS PROGRAMS
- Total calculated
- $119,208
- From this org
- $113,124
- From related orgs
- $0
- Other
- $6,084
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- THE FORMER HEAD OF SCHOOL RECEIVED SEVERANCE PAYMENT FROM THE ORGANIZATION IN 2022 ACCRUED DURING HER YEARS OF SERVICES TO THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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