Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$5,170,410

1g · Noncash contributions included above

$5,366

2a · Program service revenue: NET TUITION AND FEES

total $21,401,491 · related or exempt $21,401,491

2b · Program service revenue: AUXILIARY PROGRAMS

total $1,261,668 · related or exempt $1,261,668

2c · Program service revenue: STUDENT ACTIVITIES

total $123,584 · related or exempt $123,584

3 · Investment income

total $377,414 · excluded $377,414

7a · Gross sales of assets other than inventory

securities $484,259

7b · Less cost or other basis and sales expenses

securities $525,962

7c · Gain or loss

securities -$41,703

7d · Net gain or loss

total -$41,703 · related or exempt -$41,703

7 · Other salaries and wages

total $13,514,409 · program services $10,115,741 · management and general $2,895,268 · fundraising $503,400

9 · Other employee benefits

total $2,816,485 · program services $1,993,688 · management and general $723,309 · fundraising $99,488

11g · Fees: other

total $332,721 · program services $36,704 · management and general $255,381 · fundraising $40,636

12 · Advertising and promotion

total $50,702 · program services $9,542 · fundraising $41,160

13 · Office expenses

total $152,618 · program services $47,450 · management and general $22,856 · fundraising $82,312

14 · Information technology

total $313,738 · program services $99,840 · management and general $213,898

16 · Occupancy

total $548,895 · program services $408,719 · management and general $140,176

17 · Travel

total $42,621 · program services $34,775 · fundraising $7,846

19 · Conferences, conventions and meetings

total $132,877 · management and general $119,170 · fundraising $13,707

22 · Depreciation, depletion and amortization

total $1,657,719 · program services $1,626,105 · management and general $31,614

23 · Insurance

total $286,600 · management and general $286,600

24a · Other expenses: REPAIRS AND MAINTENANCE

total $1,487,846 · program services $994,397 · management and general $493,449

24b · Other expenses: INSTRUCTIONAL SUPPLIES

total $1,017,605 · program services $993,210 · management and general $24,395

24c · Other expenses: DINING AND FOOD

total $964,562 · program services $964,562

24d · Other expenses: ATHLETICS

total $234,685 · program services $234,685

24e · All other expenses

total $573,443 · program services $298,828 · management and general $294,116 · fundraising -$19,501

1 · Cash, non-interest-bearing

beginning of year $5,835,958 · end of year $13,526,874

2 · Savings and temporary cash investments

beginning of year $4,621 · end of year $4,624

3 · Pledges and grants receivable

beginning of year $5,581,238 · end of year $4,809,722

7 · Other notes and loans receivable

beginning of year $154,234 · end of year $137,599

8 · Inventories for sale or use

beginning of year $272,857 · end of year $252,056

9 · Prepaid expenses and deferred charges

beginning of year $1,024,101 · end of year $1,065,619

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

$66,184,846

10b · Land, buildings and equipment: accumulated depreciation

$30,531,856

10c · Land, buildings and equipment, net

beginning of year $31,770,932 · end of year $35,652,990

12 · Investments: other securities

beginning of year $8,349,740 · end of year $8,809,634

17 · Accounts payable and accrued expenses

beginning of year $2,398,022 · end of year $2,457,863

19 · Deferred revenue

beginning of year $5,536,728 · end of year $10,066,347

23 · Secured mortgages and notes payable

beginning of year $5,135,738 · end of year $6,905,445

24 · Unsecured notes and loans payable

beginning of year $82,151 · end of year $105,143

27 · Net assets without donor restrictions

beginning of year $17,084,278 · end of year $31,726,298

28 · Net assets with donor restrictions

beginning of year $22,756,764 · end of year $12,998,022