Form 990 for tax year 2022

1d · Related organizations

$4,500,000

1f · All other contributions, gifts and grants

$7,000

2a · Program service revenue: TUITION AND FEES

total $4,477,571 · related or exempt $4,477,571

2b · Program service revenue: SALES AND SERVICES OF

total $40,105 · related or exempt $40,105

3 · Investment income

total $367 · excluded $367

7a · Gross sales of assets other than inventory

other assets $2,052

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,052

7d · Net gain or loss

total $2,052 · excluded $2,052

8a · Fundraising events: gross income

$12,796

8b · Fundraising events: direct expenses

$5,133

8c · Net income from fundraising events

total $7,663 · excluded $7,663

11a · Other revenue: OTHER REVENUE

total $12,156 · related or exempt $12,156

11e · Other revenue, total

$12,156

2 · Grants to domestic individuals

total $566,464 · program services $566,464

5 · Compensation of officers, directors and key employees

total $88,109 · program services $88,109

7 · Other salaries and wages

total $571,706 · program services $571,706

9 · Other employee benefits

total $37,372 · program services $37,372

10 · Payroll taxes

total $55,614 · program services $55,614

11b · Fees: legal

total $230 · program services $230

11c · Fees: accounting

total $368 · program services $368

11g · Fees: other

total $2,403,498 · program services $300,970 · management and general $2,102,528

12 · Advertising and promotion

total $591,873 · management and general $591,873

13 · Office expenses

total $234,647 · program services $181,813 · management and general $52,834

14 · Information technology

total $87,641 · program services $87,641

16 · Occupancy

total $1,474,669 · program services $44,472 · management and general $1,430,197

17 · Travel

total $18,045 · program services $18,045

22 · Depreciation, depletion and amortization

total $153,381 · management and general $153,381

23 · Insurance

total $15,699 · program services $15,699

24a · Other expenses: BAD DEBT

total $686,576 · management and general $686,576

1 · Cash, non-interest-bearing

beginning of year $1,878 · end of year $977

2 · Savings and temporary cash investments

beginning of year $6,296 · end of year $1,014

4 · Accounts receivable

beginning of year $1,380,714 · end of year $740,907

9 · Prepaid expenses and deferred charges

beginning of year $42,759 · end of year $33,963

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

$2,212,620

10b · Land, buildings and equipment: accumulated depreciation

$1,911,900

10c · Land, buildings and equipment, net

beginning of year $454,101 · end of year $300,720

15 · Other assets

beginning of year $0 · end of year $9,215,861

17 · Accounts payable and accrued expenses

beginning of year $108,503 · end of year $157,000

19 · Deferred revenue

beginning of year $212,669 · end of year $85,917

25 · Other liabilities

beginning of year $1,445,015 · end of year $7,871,848

27 · Net assets without donor restrictions

beginning of year $119,561 · end of year $2,178,677