Form 990 for tax year 2022

1e · Government grants (contributions)

$489,893

2a · Program service revenue: TUITION

total $2,050,746 · related or exempt $2,050,746

3 · Investment income

total $3,777 · excluded $3,777

5 · Compensation of officers, directors and key employees

total $114,770 · management and general $114,770

7 · Other salaries and wages

total $1,251,400 · program services $724,634 · management and general $526,766

11c · Fees: accounting

total $3,045 · management and general $3,045

13 · Office expenses

total $57,318 · management and general $57,318

16 · Occupancy

total $59,470 · management and general $59,470

17 · Travel

total $12,506 · program services $12,506

22 · Depreciation, depletion and amortization

total $9,736 · management and general $9,736

24a · Other expenses: GRANT EXPENSES

total $489,893 · program services $489,893

24b · Other expenses: PRINTING & PUBLICATIONS

total $341,150 · program services $341,150

24c · Other expenses: MISCELLANEOUS

total $71,331 · management and general $71,331

24d · Other expenses: MARKETING

total $16,412 · program services $16,412

24e · All other expenses

total $53,770 · program services $3,414 · management and general $50,356

1 · Cash, non-interest-bearing

beginning of year $307,301 · end of year $253,974

2 · Savings and temporary cash investments

beginning of year $840,837 · end of year $926,368

4 · Accounts receivable

beginning of year $2,448 · end of year $277,079

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

$124,289

10b · Land, buildings and equipment: accumulated depreciation

$80,778

10c · Land, buildings and equipment, net

beginning of year $19,683 · end of year $43,511

17 · Accounts payable and accrued expenses

beginning of year $273,948 · end of year $348,854

19 · Deferred revenue

beginning of year $133,341 · end of year $238,328

27 · Net assets without donor restrictions

beginning of year $762,980 · end of year $913,750