Totals
- Total revenue
- $7,560,894
- Total expenses
- $6,423,117
- Contributions and grants received
- $907,200
- Grants paid
- $1,159,437
- Program service revenue
- $3,545,101
- Investment income
- $3,101,049
- Other revenue
- $7,544
- Total assets, end of year
- $32,216,364
- Total liabilities, end of year
- $3,701,143
- Net assets or fund balances, end of year
- $28,515,221
- Program services expenses (Part IX)
- $3,308,732
- Management and general expenses
- $2,854,011
- Fundraising expenses
- $260,374
- Program service expenses (Part III)
- $3,308,732
Program services were 51.5% 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.
-
1f · All other contributions, gifts and grants
$907,200
-
1g · Noncash contributions included above
$52,847
-
2a · Program service revenue: TUITION
total $3,427,670 · related or exempt $3,427,670
-
2b · Program service revenue: KITCHEN REVENUE
total $116,631 · related or exempt $116,631
-
2c · Program service revenue: ACTIVITY AND TEST FEES
total $800 · related or exempt $800
-
3 · Investment income
total $711,918 · related or exempt $711,918
-
7a · Gross sales of assets other than inventory
securities $14,013,528
-
7b · Less cost or other basis and sales expenses
securities $11,624,397
-
7c · Gain or loss
securities $2,389,131
-
7d · Net gain or loss
total $2,389,131 · related or exempt $2,389,131
-
11a · Other revenue: RENT AND MISCELLANEOUS
total $7,544 · related or exempt $7,544
-
11e · Other revenue, total
$7,544
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,159,437 · program services $1,159,437
-
7 · Other salaries and wages
total $2,439,465 · program services $1,288,538 · management and general $1,062,985 · fundraising $87,942
-
8 · Pension plan contributions
total $100,122 · program services $50,768 · management and general $43,424 · fundraising $5,930
-
9 · Other employee benefits
total $584,102 · program services $370,147 · management and general $191,690 · fundraising $22,265
-
10 · Payroll taxes
total $211,149 · program services $110,270 · management and general $94,503 · fundraising $6,376
-
11b · Fees: legal
total $64,906 · management and general $64,906
-
11g · Fees: other
total $5,482 · management and general $5,482
-
12 · Advertising and promotion
total $144,489 · management and general $144,489
-
13 · Office expenses
total $243,258 · program services $78,970 · management and general $124,924 · fundraising $39,364
-
16 · Occupancy
total $233,785 · management and general $233,785
-
17 · Travel
total $8,767 · fundraising $8,767
-
19 · Conferences, conventions and meetings
total $42,407 · program services $19,189 · management and general $23,218
-
20 · Interest
total $72,893 · management and general $72,893
-
22 · Depreciation, depletion and amortization
total $540,606 · management and general $540,606
-
23 · Insurance
total $95,544 · management and general $95,544
-
24a · Other expenses: STUDENT ATHLETICS
total $202,746 · program services $202,746
-
24b · Other expenses: MISCELLANEOUS
total $74,811 · management and general $46,174 · fundraising $28,637
-
24c · Other expenses: FOOD AND KITCHEN SUPPLIES
total $65,502 · management and general $65,502
-
24d · Other expenses: DEVELOPMENT EVENTS
total $61,093 · fundraising $61,093
-
24e · All other expenses
total $72,553 · program services $28,667 · management and general $43,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $211,821 · end of year $236,859
-
3 · Pledges and grants receivable
beginning of year $110,169 · end of year $105,529
-
4 · Accounts receivable
beginning of year $15,377 · end of year $14,551
-
8 · Inventories for sale or use
beginning of year $18,382 · end of year $17,679
-
9 · Prepaid expenses and deferred charges
beginning of year $91,471 · end of year $111,839
-
10a · Land, buildings and equipment: cost or other basis
$18,581,388
-
10b · Land, buildings and equipment: accumulated depreciation
$9,966,287
-
10c · Land, buildings and equipment, net
beginning of year $9,093,500 · end of year $8,615,101
-
11 · Investments: publicly traded securities
beginning of year $18,248,574 · end of year $18,573,895
-
15 · Other assets
beginning of year $4,211,135 · end of year $4,540,411
-
17 · Accounts payable and accrued expenses
beginning of year $596,935 · end of year $703,556
-
19 · Deferred revenue
beginning of year $322,127 · end of year $313,781
-
21 · Escrow or custodial account liability
beginning of year $87,424 · end of year $73,963
-
23 · Secured mortgages and notes payable
beginning of year $3,125,479 · end of year $2,609,843
-
27 · Net assets without donor restrictions
beginning of year $13,573,549 · end of year $16,593,706
-
28 · Net assets with donor restrictions
beginning of year $14,295,415 · end of year $11,921,515
Mission and programs · 2023
Mission
TO PROVIDE DEDICATED AREA STUDENTS WITH A COMPREHENSIVE AND INSPIRING 6TH- 12TH GRADE COLLEGE PREPARATORY PROGRAM THAT MAXIMIZES EACH INDIVIDUAL'S ACADEMIC, SOCIAL, AND CHARACTER POTENTIAL IN PREPARATION FOR SUCCESS IN COLLEGE AND BEYOND.
-
MINING AND MECHANICAL INSTITUTE OPERATES A PRIVATE PREPARATORY SCHOOL, GRADES 6-12. SUBSTANTIALLY ALL GRADUATING STUDENTS GO ON TO ATTEND COLLEGE. THE SCHOOL TAKES AN ACTIVE APPROACH TO ATTRACT STUDENTS OF LOW AND MIDDLE INCOME FAMILIES.
Expenses $3,308,732 · Grants $1,159,437 · Revenue $3,545,101
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa LongTHERESA LONG
HEAD OF SCHO
- Total calculated
- $207,055
- From this org
- $183,735
- From related orgs
- $0
- Other
- $23,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,735
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,726
- Nontaxable benefits
- $11,594
- Filer's total
- $207,055
-
Justin KleinheiderJUSTIN KLEINHEIDER
HEAD OF SCHO
- Total calculated
- $113,058
- From this org
- $100,085
- From related orgs
- $0
- Other
- $12,973
- Hours/week
- 40
-
Tyler J BreznitskyTYLER J BREZNITSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gloria GalanteGLORIA GALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Calvin J HerringCALVIN J HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John J Slyconish IIJOHN J SLYCONISH II
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stanley B Warner IIISTANLEY B WARNER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard A Diliberto JrRICHARD A DILIBERTO JR
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
C Jeffrey Mason JrC JEFFREY MASON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John E Schwear JrJOHN E SCHWEAR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caterina M KlineCATERINA M KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William M LoftusWILLIAM M LOFTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi W LenkoJODI W LENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
De Ann MillerDE ANN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jennifer MoiseyDR JENNIFER MOISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Y SpencerELIZABETH Y SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne J FreyANNE J FREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510309349300506
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