Form 990 for tax year 2024

1d · Related organizations

$1,370,556

1e · Government grants (contributions)

$120,380

1f · All other contributions, gifts and grants

$4,547,929

1g · Noncash contributions included above

$565,801

2a · Program service revenue: Tuition

total $258,190 · related or exempt $258,190

2b · Program service revenue: Fees

total $23,285 · related or exempt $23,285

3 · Investment income

total $162,499 · excluded $162,499

7b · Less cost or other basis and sales expenses

other assets $10,020

7c · Gain or loss

other assets -$10,020

7d · Net gain or loss

total -$10,020 · excluded -$10,020

5 · Compensation of officers, directors and key employees

total $206,844 · program services $168,888 · management and general $23,498 · fundraising $14,458

7 · Other salaries and wages

total $3,261,394 · program services $2,686,527 · management and general $340,766 · fundraising $234,101

8 · Pension plan contributions

total $70,337 · program services $38,083 · management and general $28,907 · fundraising $3,347

9 · Other employee benefits

total $215,366 · program services $172,349 · management and general $33,468 · fundraising $9,549

10 · Payroll taxes

total $252,942 · program services $205,841 · management and general $28,439 · fundraising $18,662

11c · Fees: accounting

total $25,981 · program services $13,481 · management and general $12,500

11f · Fees: investment management

total $1,110 · management and general $1,110

11g · Fees: other

total $180,845 · program services $97,239 · management and general $21,462 · fundraising $62,144

12 · Advertising and promotion

total $20,361 · program services $18,161 · fundraising $2,200

13 · Office expenses

total $8,239 · program services $4,242 · management and general $3,446 · fundraising $551

14 · Information technology

total $46,610 · program services $36,119 · management and general $457 · fundraising $10,034

19 · Conferences, conventions and meetings

total $20,540 · program services $7,719 · management and general $6,255 · fundraising $6,566

20 · Interest

total $245,623 · program services $132,546 · management and general $111,474 · fundraising $1,603

22 · Depreciation, depletion and amortization

total $680,047 · program services $661,380 · management and general $10,667 · fundraising $8,000

23 · Insurance

total $40,919 · management and general $40,919

24a · Other expenses: Meal program

total $150,942 · program services $150,942

24b · Other expenses: Equipment maintenance

total $128,701 · program services $125,171 · management and general $2,018 · fundraising $1,512

24c · Other expenses: Vehicle Expense

total $121,457 · program services $121,457

24d · Other expenses: Utilities

total $112,431 · program services $109,344 · management and general $1,764 · fundraising $1,323

24e · All other expenses

total $381,641 · program services $253,200 · management and general $122,288 · fundraising $6,153

1 · Cash, non-interest-bearing

beginning of year $86,063 · end of year $281,400

2 · Savings and temporary cash investments

beginning of year $855,464 · end of year $2,605,805

3 · Pledges and grants receivable

beginning of year $5,400,164 · end of year $1,779,023

4 · Accounts receivable

beginning of year $316,173 · end of year $59,357

9 · Prepaid expenses and deferred charges

beginning of year $32,261 · end of year $34,139

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

$16,122,297

10b · Land, buildings and equipment: accumulated depreciation

$2,097,185

10c · Land, buildings and equipment, net

beginning of year $13,539,858 · end of year $14,025,112

11 · Investments: publicly traded securities

end of year $1,507,333

17 · Accounts payable and accrued expenses

beginning of year $251,961 · end of year $436,637

19 · Deferred revenue

beginning of year $10,388 · end of year $39,761

25 · Other liabilities

beginning of year $8,529,701 · end of year $8,068,847

27 · Net assets without donor restrictions

beginning of year $6,015,856 · end of year $8,275,026

28 · Net assets with donor restrictions

beginning of year $5,422,077 · end of year $3,471,898