Form 990 for tax year 2022

1e · Government grants (contributions)

$47,853,868

1f · All other contributions, gifts and grants

$20,394,400

1g · Noncash contributions included above

$245,944

2a · Program service revenue: TUITION & FEES

total $59,246,223 · related or exempt $59,246,223

2b · Program service revenue: AUXILIARY ENTERPRISES

total $18,967,602 · related or exempt $18,967,602

2c · Program service revenue: RENTAL

total $67,580 · unrelated business $67,580

3 · Investment income

total $2,033,150 · excluded $2,033,150

7a · Gross sales of assets other than inventory

securities $241,171,501

7b · Less cost or other basis and sales expenses

securities $236,607,405

7c · Gain or loss

securities $4,564,096

7d · Net gain or loss

total $4,564,096 · related or exempt $4,564,096

11a · Other revenue: MISCELLANEOUS REVENUE

total $2,288,835 · related or exempt $2,288,835

11e · Other revenue, total

$2,288,835

1 · Grants to domestic organizations and governments

total $657,359 · program services $657,359

2 · Grants to domestic individuals

total $22,310,580 · program services $22,310,580

5 · Compensation of officers, directors and key employees

total $3,552,965 · program services $1,746,382 · management and general $1,594,700 · fundraising $211,883

7 · Other salaries and wages

total $55,024,465 · program services $44,704,791 · management and general $9,113,613 · fundraising $1,206,061

8 · Pension plan contributions

total $1,976,127 · program services $1,601,188 · management and general $331,903 · fundraising $43,036

9 · Other employee benefits

total $5,340,293 · program services $4,282,879 · management and general $972,248 · fundraising $85,166

10 · Payroll taxes

total $4,046,729 · program services $3,213,681 · management and general $731,944 · fundraising $101,104

11b · Fees: legal

total $357,822 · management and general $357,822

11c · Fees: accounting

total $322,275 · management and general $322,275

11d · Fees: lobbying

total $146,493 · management and general $146,493

11e · Fees: professional fundraising services

total $254,098 · fundraising $254,098

11f · Fees: investment management

total $564,697 · program services $319,769 · management and general $167,854 · fundraising $77,074

12 · Advertising and promotion

total $293,334 · program services $150,042 · management and general $140,843 · fundraising $2,449

13 · Office expenses

total $4,733,191 · program services $3,029,415 · management and general $1,482,932 · fundraising $220,844

14 · Information technology

total $860,898 · program services $269,615 · management and general $588,245 · fundraising $3,038

16 · Occupancy

total $5,975,783 · program services $2,886,825 · management and general $2,757,705 · fundraising $331,253

17 · Travel

total $1,941,886 · program services $1,431,142 · management and general $437,396 · fundraising $73,348

20 · Interest

total $322,142 · program services $271,103 · management and general $51,039

22 · Depreciation, depletion and amortization

total $7,811,828 · program services $4,296,008 · management and general $2,734,619 · fundraising $781,201

23 · Insurance

total $5,738,540 · program services $3,824,096 · management and general $1,596,163 · fundraising $318,281

24a · Other expenses: CONTRACTED SERVICES

total $10,822,227 · program services $4,633,344 · management and general $5,493,437 · fundraising $695,446

24b · Other expenses: FOOD SERVICES

total $7,792,386 · program services $7,792,386

24c · Other expenses: ALL OTHER

total $6,892,414 · program services $3,946,986 · management and general $2,243,162 · fundraising $702,266

24d · Other expenses: REPAIRS & MAINTENANCE

total $5,067,852 · program services $2,697,833 · management and general $2,367,969 · fundraising $2,050

24e · All other expenses

total $3,750,385 · program services $1,847,422 · management and general $1,835,463 · fundraising $67,500

1 · Cash, non-interest-bearing

beginning of year $11,528,179 · end of year $7,033,168

3 · Pledges and grants receivable

beginning of year $13,035,748 · end of year $20,741,490

4 · Accounts receivable

beginning of year $3,486,783 · end of year $5,474,947

7 · Other notes and loans receivable

beginning of year $1,808,920 · end of year $1,530,609

9 · Prepaid expenses and deferred charges

beginning of year $5,351,586 · end of year $6,399,663

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

$436,399,855

10b · Land, buildings and equipment: accumulated depreciation

$187,296,102

10c · Land, buildings and equipment, net

beginning of year $233,681,790 · end of year $249,103,753

11 · Investments: publicly traded securities

beginning of year $146,125,516 · end of year $123,786,197

12 · Investments: other securities

beginning of year $35,564,606 · end of year $57,641,606

15 · Other assets

beginning of year $2,302,633 · end of year $3,501,368

17 · Accounts payable and accrued expenses

beginning of year $15,286,482 · end of year $17,314,112

19 · Deferred revenue

beginning of year $1,907,206

23 · Secured mortgages and notes payable

beginning of year $6,206,416 · end of year $21,949,314

25 · Other liabilities

beginning of year $3,208,966 · end of year $2,662,064

27 · Net assets without donor restrictions

beginning of year $338,522,317 · end of year $320,442,688

28 · Net assets with donor restrictions

beginning of year $87,754,374 · end of year $112,844,623