Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$7,954,843

1g · Noncash contributions included above

$234

2a · Program service revenue: TUITION AND FEES

total $7,327,665 · related or exempt $7,327,665

3 · Investment income

total $104,565 · excluded $104,565

6a · Gross rents

real property $83,688

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $83,688

6d · Net rental income or loss

total $83,688 · excluded $83,688

11a · Other revenue: TRANSPORTATION FEE

total $123,205 · related or exempt $123,205

11e · Other revenue, total

$123,205

2 · Grants to domestic individuals

total $2,977,019 · program services $2,977,019

5 · Compensation of officers, directors and key employees

total $441,991 · program services $335,913 · management and general $92,818 · fundraising $13,260

7 · Other salaries and wages

total $4,264,795 · program services $3,241,244 · management and general $895,607 · fundraising $127,944

8 · Pension plan contributions

total $11,644 · program services $8,850 · management and general $2,445 · fundraising $349

9 · Other employee benefits

total $501,103 · program services $380,838 · management and general $105,232 · fundraising $15,033

10 · Payroll taxes

total $345,782 · program services $262,795 · management and general $72,614 · fundraising $10,373

11b · Fees: legal

total $4,478 · program services $1,970 · management and general $2,463 · fundraising $45

11g · Fees: other

total $155,604 · program services $68,466 · management and general $85,582 · fundraising $1,556

12 · Advertising and promotion

total $60,284 · program services $13,262 · management and general $47,022

13 · Office expenses

total $101,266 · program services $43,795 · management and general $55,446 · fundraising $2,025

14 · Information technology

total $44,867 · program services $32,305 · management and general $8,973 · fundraising $3,589

16 · Occupancy

total $1,040,371 · program services $790,682 · management and general $218,478 · fundraising $31,211

22 · Depreciation, depletion and amortization

total $566,951 · program services $430,882 · management and general $119,060 · fundraising $17,009

23 · Insurance

total $82,322 · program services $62,564 · management and general $17,288 · fundraising $2,470

24a · Other expenses: CLASSROOM EXPENSES

total $328,837 · program services $328,837

24b · Other expenses: TRANSPORTATION/BUSING

total $216,206 · program services $216,206

24c · Other expenses: PARENT COMMITTEE

total $69,444 · program services $69,444

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $44,524 · program services $30,722 · management and general $12,021 · fundraising $1,781

1 · Cash, non-interest-bearing

beginning of year $779,209 · end of year $2,587,510

2 · Savings and temporary cash investments

beginning of year $2,097,428 · end of year $2,128,828

3 · Pledges and grants receivable

beginning of year $798,055 · end of year $776,470

4 · Accounts receivable

beginning of year $4,691 · end of year $983,111

9 · Prepaid expenses and deferred charges

beginning of year $21,004 · end of year $27,874

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

$27,329,531

10b · Land, buildings and equipment: accumulated depreciation

$4,741,435

10c · Land, buildings and equipment, net

beginning of year $19,848,875 · end of year $22,588,096

11 · Investments: publicly traded securities

beginning of year $1,884 · end of year $1,884

15 · Other assets

beginning of year $173,352 · end of year $253,069

17 · Accounts payable and accrued expenses

beginning of year $689,407 · end of year $1,849,564

19 · Deferred revenue

beginning of year $513,149 · end of year $532,875

27 · Net assets without donor restrictions

beginning of year $21,308,077 · end of year $24,118,869

28 · Net assets with donor restrictions

beginning of year $1,213,865 · end of year $2,845,534