Form 990 for tax year 2023

2a · Program service revenue: TUITION

total $2,222,917 · related or exempt $2,222,917

3 · Investment income

total $993 · excluded $993

5 · Compensation of officers, directors and key employees

total $133,183 · management and general $133,183

7 · Other salaries and wages

total $1,423,497 · program services $764,048 · management and general $659,449

11b · Fees: legal

total $4,270 · management and general $4,270

11c · Fees: accounting

total $41,171 · management and general $41,171

13 · Office expenses

total $33,660 · management and general $33,660

16 · Occupancy

total $64,415 · management and general $64,415

17 · Travel

total $11,262 · program services $11,262

22 · Depreciation, depletion and amortization

total $12,513 · management and general $12,513

24a · Other expenses: PRINTING & PUBLICATIONS

total $396,337 · program services $396,337

24b · Other expenses: MISCELLANEOUS

total $61,824 · management and general $61,824

24c · Other expenses: BAD DEBTS

total $34,911 · program services $34,911

24d · Other expenses: MARKETING

total $21,870 · program services $21,870

24e · All other expenses

total $55,377 · management and general $55,377

1 · Cash, non-interest-bearing

beginning of year $253,974 · end of year $521,799

2 · Savings and temporary cash investments

beginning of year $926,368 · end of year $725,397

4 · Accounts receivable

beginning of year $277,079 · end of year $66,254

10a · Land, buildings and equipment: cost or other basis

$396,256

10b · Land, buildings and equipment: accumulated depreciation

$93,291

10c · Land, buildings and equipment, net

beginning of year $43,511 · end of year $302,965

17 · Accounts payable and accrued expenses

beginning of year $348,854 · end of year $280,425

19 · Deferred revenue

beginning of year $238,328 · end of year $385,960

27 · Net assets without donor restrictions

beginning of year $913,750 · end of year $950,030