Form 990 for tax year 2024

1e · Government grants (contributions)

$2,001,752

2a · Program service revenue: STATE QBE

total $7,783,447 · related or exempt $7,783,447

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER REVENUE

total $420,841 · related or exempt $420,841

11e · Other revenue, total

$420,841

24a · Other expenses: BASIC INSTRUCTION

total $5,644,606 · program services $5,644,606

24b · Other expenses: OPERATION OF SCHOOL

total $978,192 · program services $978,192

24c · Other expenses: SCHOOL ADMINISTRATION

total $1,108,069 · management and general $1,108,069

24d · Other expenses: SUPPORT SERVICES-BUSINESS

total $578,290 · program services $578,290

24e · All other expenses

total $1,011,655 · program services $1,011,655

1 · Cash, non-interest-bearing

beginning of year $967,729 · end of year $2,089,346

4 · Accounts receivable

beginning of year $83,975

9 · Prepaid expenses and deferred charges

beginning of year $13,704 · end of year $5,712

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

$2,185,647

10b · Land, buildings and equipment: accumulated depreciation

$1,800,753

10c · Land, buildings and equipment, net

beginning of year $485,185 · end of year $384,894

11 · Investments: publicly traded securities

beginning of year $5,040,439 · end of year $5,282,189

15 · Other assets

beginning of year $2,709,234 · end of year $2,639,113

17 · Accounts payable and accrued expenses

beginning of year $566,695 · end of year $670,907

25 · Other liabilities

beginning of year $6,546,537 · end of year $6,658,085

27 · Net assets without donor restrictions

beginning of year $2,187,034 · end of year $3,072,262