Form 990 for tax year 2022

1d · Related organizations

$50,000

1f · All other contributions, gifts and grants

$9,800,968

1g · Noncash contributions included above

$159,952

2a · Program service revenue: TUITION

total $4,945,115 · related or exempt $4,945,115

2b · Program service revenue: CONFERENCES

total $86,066 · related or exempt $86,066

3 · Investment income

total $578,454 · excluded $578,454

7a · Gross sales of assets other than inventory

securities $7,962,775 · other assets $3,795,782

7b · Less cost or other basis and sales expenses

securities $7,538,314 · other assets $3,541,620

7c · Gain or loss

securities $424,461 · other assets $254,162

7d · Net gain or loss

total $678,623 · excluded $678,623

11d · All other revenue

total $178,124 · related or exempt $178,124

11e · Other revenue, total

$178,124

2 · Grants to domestic individuals

total $1,592,597 · program services $1,592,597

3 · Grants to foreign organizations and individuals

total $545,145 · program services $545,145

5 · Compensation of officers, directors and key employees

total $953,482 · program services $651,795 · management and general $113,196 · fundraising $188,491

7 · Other salaries and wages

total $4,271,461 · program services $2,944,179 · management and general $498,010 · fundraising $829,272

8 · Pension plan contributions

total $133,221 · program services $84,321 · management and general $18,348 · fundraising $30,552

9 · Other employee benefits

total $293,161 · program services $185,554 · management and general $40,375 · fundraising $67,232

10 · Payroll taxes

total $327,492 · program services $207,282 · management and general $45,104 · fundraising $75,106

11b · Fees: legal

total $10,003 · program services $5,378 · management and general $292 · fundraising $4,333

11c · Fees: accounting

total $61,476 · program services $33,049 · management and general $1,796 · fundraising $26,631

11f · Fees: investment management

total $58,133 · management and general $58,133

11g · Fees: other

total $329,482 · program services $177,126 · management and general $9,624 · fundraising $142,732

12 · Advertising and promotion

total $351,465 · program services $183,973 · management and general $9,740 · fundraising $157,752

13 · Office expenses

total $924,339 · program services $812,328 · management and general $29,210 · fundraising $82,801

14 · Information technology

total $33,700 · program services $30,330 · management and general $1,685 · fundraising $1,685

16 · Occupancy

total $161,350 · program services $145,191 · management and general $8,080 · fundraising $8,079

17 · Travel

total $519,659 · program services $405,233 · management and general $2,286 · fundraising $112,140

19 · Conferences, conventions and meetings

total $764,962 · program services $744,004 · management and general $10,477 · fundraising $10,481

20 · Interest

total $109,431 · program services $98,488 · management and general $5,471 · fundraising $5,472

22 · Depreciation, depletion and amortization

total $283,186 · program services $254,868 · management and general $14,159 · fundraising $14,159

23 · Insurance

total $118,505 · program services $63,707 · management and general $3,462 · fundraising $51,336

24a · Other expenses: STUDENT HOUSING

total $2,425,759 · program services $2,425,759

24b · Other expenses: UNIVERSITY OVERHEAD

total $451,224 · program services $451,224

24c · Other expenses: STUDENT RECRUITMENT

total $282,089 · program services $176,050 · management and general $106,039

24d · Other expenses: EVENTS

total $202,160 · program services $199,130 · management and general $1,516 · fundraising $1,514

24e · All other expenses

total $306,147 · program services $23 · management and general $38,677 · fundraising $267,447

1 · Cash, non-interest-bearing

beginning of year $1,000 · end of year $1,000

2 · Savings and temporary cash investments

beginning of year $325,914 · end of year $519,529

3 · Pledges and grants receivable

beginning of year $1,399,997 · end of year $2,720,511

4 · Accounts receivable

beginning of year $302,907 · end of year $337,176

9 · Prepaid expenses and deferred charges

beginning of year $175,293 · end of year $287,553

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

$4,138,837

10b · Land, buildings and equipment: accumulated depreciation

$3,058,133

10c · Land, buildings and equipment, net

beginning of year $4,802,110 · end of year $1,080,704

11 · Investments: publicly traded securities

beginning of year $15,198,374 · end of year $15,314,447

12 · Investments: other securities

beginning of year $251,389 · end of year $249,405

15 · Other assets

beginning of year $1,629,780 · end of year $1,565,146

17 · Accounts payable and accrued expenses

beginning of year $881,883 · end of year $838,255

19 · Deferred revenue

beginning of year $4,500 · end of year $10,944

23 · Secured mortgages and notes payable

beginning of year $4,800,000 · end of year $1,920,000

25 · Other liabilities

beginning of year $1,321,567 · end of year $1,307,696

27 · Net assets without donor restrictions

beginning of year $7,569,256 · end of year $6,511,732

28 · Net assets with donor restrictions

beginning of year $9,509,558 · end of year $11,486,844