Form 990 for tax year 2022

1c · Fundraising events

$1,066,273

1f · All other contributions, gifts and grants

$1,033,471

2a · Program service revenue: TUITION AND STUDENT PROGR

total $8,936,141 · related or exempt $8,936,141

8a · Fundraising events: gross income

$64,375

8a · Fundraising events: contributions included on line 1c

$1,066,273

8b · Fundraising events: direct expenses

$125,871

8c · Net income from fundraising events

total -$61,496 · excluded -$61,496

2 · Grants to domestic individuals

total $1,535,193 · program services $1,535,193

7 · Other salaries and wages

total $5,471,497 · program services $4,322,620 · management and general $973,789 · fundraising $175,088

8 · Pension plan contributions

total $68,589 · program services $54,187 · management and general $12,207 · fundraising $2,195

9 · Other employee benefits

total $275,854 · program services $217,932 · management and general $49,095 · fundraising $8,827

10 · Payroll taxes

total $349,974 · program services $276,488 · management and general $62,287 · fundraising $11,199

12 · Advertising and promotion

total $66,223 · fundraising $66,223

13 · Office expenses

total $236,924 · management and general $236,924

20 · Interest

total $225,199 · management and general $225,199

22 · Depreciation, depletion and amortization

total $397,541 · program services $75,782 · management and general $321,759

23 · Insurance

total $49,121 · management and general $49,121

24a · Other expenses: EDUCATION COSTS

total $1,204,430 · program services $1,204,430

24b · Other expenses: ATHLETIC AND OTHER

total $330,052 · program services $330,052

24c · Other expenses: MAINTENANCE

total $237,660 · management and general $237,660

24d · Other expenses: UTILITIES

total $121,872 · management and general $121,872

24e · All other expenses

total $188,260 · management and general $188,260

1 · Cash, non-interest-bearing

beginning of year $1,338,415 · end of year $1,494,169

3 · Pledges and grants receivable

beginning of year $75,178 · end of year $188,350

4 · Accounts receivable

beginning of year $145,708 · end of year $78,751

7 · Other notes and loans receivable

beginning of year $110,550 · end of year $110,550

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

$15,003,395

10b · Land, buildings and equipment: accumulated depreciation

$5,176,374

10c · Land, buildings and equipment, net

beginning of year $10,078,530 · end of year $9,827,021

14 · Intangible assets

end of year $70,311

15 · Other assets

beginning of year $1,088,071 · end of year $843,736

17 · Accounts payable and accrued expenses

beginning of year $1,221,452 · end of year $900,312

19 · Deferred revenue

beginning of year $641,811 · end of year $587,686

23 · Secured mortgages and notes payable

beginning of year $5,728,006 · end of year $5,673,850

27 · Net assets without donor restrictions

beginning of year $5,245,183 · end of year $5,451,040