Form 990 for tax year 2024

1c · Fundraising events

$33,675

1d · Related organizations

$2,989,265

1e · Government grants (contributions)

$84,012

1f · All other contributions, gifts and grants

$39,095

2a · Program service revenue: EDUCATION TUITION

total $2,781,116 · related or exempt $2,781,116

3 · Investment income

total $2,604 · excluded $2,604

8a · Fundraising events: gross income

$5,120

8a · Fundraising events: contributions included on line 1c

$33,675

8b · Fundraising events: direct expenses

$5,120

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER REVENUE

total $10,996 · related or exempt $10,996

11e · Other revenue, total

$10,996

5 · Compensation of officers, directors and key employees

total $226,761 · program services $203,405 · management and general $23,356

7 · Other salaries and wages

total $1,772,548 · program services $1,397,854 · management and general $374,694

10 · Payroll taxes

total $323,998 · program services $260,275 · management and general $63,723

11c · Fees: accounting

total $43,935 · management and general $43,935

11g · Fees: other

total $3,920 · program services $1,492 · management and general $2,428

17 · Travel

total $1,205 · program services $1,205

19 · Conferences, conventions and meetings

total $7,394 · program services $409 · management and general $6,985

20 · Interest

total $37,642 · program services $37,581 · management and general $61

22 · Depreciation, depletion and amortization

total $414,005 · program services $414,005

23 · Insurance

total $94,465 · program services $94,465

24a · Other expenses: MISCELLANEOUS EXPENSE

total $159,142 · program services $119,860 · management and general $39,282

24b · Other expenses: PURCHASES OF SERVICES

total $123,599 · program services $122,107 · management and general $1,492

24c · Other expenses: UTILITIES

total $81,498 · program services $81,498

24d · Other expenses: FOOD

total $59,433 · program services $59,433

24e · All other expenses

total $170,940 · program services $97,158 · management and general $73,782

1 · Cash, non-interest-bearing

beginning of year $50,798 · end of year $443,982

4 · Accounts receivable

beginning of year $605,633 · end of year $590,162

9 · Prepaid expenses and deferred charges

end of year $38,139

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

$11,858,355

10b · Land, buildings and equipment: accumulated depreciation

$7,438,858

10c · Land, buildings and equipment, net

beginning of year $1,440,488 · end of year $4,419,497

11 · Investments: publicly traded securities

end of year $1,997,249

15 · Other assets

beginning of year $4,749,004 · end of year $558,150

17 · Accounts payable and accrued expenses

beginning of year $1,348,518 · end of year $295,270

19 · Deferred revenue

end of year $3,882

23 · Secured mortgages and notes payable

beginning of year $519,263 · end of year $341,221

25 · Other liabilities

beginning of year $337,369 · end of year $345,756

27 · Net assets without donor restrictions

beginning of year $4,640,773 · end of year $7,061,050