Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$343,227

2a · Program service revenue: TUITION AND FEES

total $184,664 · related or exempt $184,664

3 · Investment income

total $115,012 · excluded $115,012

8a · Fundraising events: gross income

$43,516

8b · Fundraising events: direct expenses

$12,742

8c · Net income from fundraising events

total $30,774

11a · Other revenue: OTHER

total $2,816 · excluded $2,816

11e · Other revenue, total

$2,816

2 · Grants to domestic individuals

total $36,143 · program services $36,143

5 · Compensation of officers, directors and key employees

total $65,949 · program services $32,975 · management and general $16,487 · fundraising $16,487

7 · Other salaries and wages

total $365,389 · program services $284,132 · management and general $52,854 · fundraising $28,403

9 · Other employee benefits

total $131,163 · program services $103,755 · management and general $14,233 · fundraising $13,175

10 · Payroll taxes

total $9,359 · program services $1,999 · management and general $4,803 · fundraising $2,557

11c · Fees: accounting

total $9,600 · management and general $9,600

12 · Advertising and promotion

total $395 · fundraising $395

13 · Office expenses

total $7,321 · management and general $7,321

14 · Information technology

total $44,197 · program services $23,097 · management and general $21,100

16 · Occupancy

total $18,334 · program services $9,354 · management and general $7,421 · fundraising $1,559

17 · Travel

total $6,513 · management and general $855 · fundraising $5,658

19 · Conferences, conventions and meetings

total $3,628 · fundraising $3,628

20 · Interest

total $7,255 · management and general $7,255

22 · Depreciation, depletion and amortization

total $13,894 · program services $11,587 · management and general $2,307

23 · Insurance

total $1,516 · program services $1,516

24a · Other expenses: OTHER EXPENSES

total $14,591 · program services $8,017 · management and general $2,522 · fundraising $4,052

24b · Other expenses: ACCREDITATION EXPENSES

total $10,000 · program services $10,000

24c · Other expenses: STUDENTS SERVICES

total $1,617 · program services $1,617

1 · Cash, non-interest-bearing

beginning of year $14,721 · end of year $12,996

2 · Savings and temporary cash investments

beginning of year $15,182

4 · Accounts receivable

beginning of year $20,157 · end of year $27,782

9 · Prepaid expenses and deferred charges

beginning of year $475

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

$186,652

10b · Land, buildings and equipment: accumulated depreciation

$155,999

10c · Land, buildings and equipment, net

beginning of year $38,518 · end of year $30,653

11 · Investments: publicly traded securities

beginning of year $1,066,194 · end of year $1,024,780

15 · Other assets

end of year $9,156

17 · Accounts payable and accrued expenses

beginning of year $8,872 · end of year $8,778

19 · Deferred revenue

beginning of year $14,502 · end of year $16,230

25 · Other liabilities

beginning of year $6,549 · end of year $25,406

27 · Net assets without donor restrictions

beginning of year $890,780 · end of year $778,795

28 · Net assets with donor restrictions

beginning of year $234,544 · end of year $276,158