Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $633

• 2a · Program service revenue: REGISTRATION FEES

  total $596,880 · related or exempt $596,880

• 2b · Program service revenue: CURRICULUM SALES

  total $16,869 · related or exempt $16,869

• 3 · Investment income

  total $30,801 · excluded $30,801

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $1,500 · related or exempt $1,500

• 11e · Other revenue, total

  $1,500

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $156,020 · management and general $156,020

• 7 · Other salaries and wages

  total $56,241 · management and general $56,241

• 9 · Other employee benefits

  total $19,231 · management and general $19,231

• 10 · Payroll taxes

  total $16,453 · management and general $16,453

• 11g · Fees: other

  total $65,323 · program services $65,323

• 12 · Advertising and promotion

  total $20,242 · management and general $20,242

• 13 · Office expenses

  total $28,284 · program services $1,343 · management and general $26,941

• 17 · Travel

  total $155,043 · program services $146,525 · management and general $8,518

• 19 · Conferences, conventions and meetings

  total $24,194 · program services $20,907 · management and general $3,287

• 22 · Depreciation, depletion and amortization

  total $18,104 · management and general $18,104

• 23 · Insurance

  total $8,318 · management and general $8,318

• 24a · Other expenses: STUDENT MEALS

  total $40,692 · program services $40,692

• 24b · Other expenses: MISCELLANEOUS

  total $8,260 · management and general $8,260

• 24c · Other expenses: CURRICULUM

  total $7,250 · program services $7,250

• 24d · Other expenses: EQUIPMENT

  total $3,648 · program services $3,648

• 24e · All other expenses

  total $7,089 · program services $2,852 · management and general $4,237

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $100 · end of year $100

• 2 · Savings and temporary cash investments

  beginning of year $519,421 · end of year $545,549

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,993 · end of year $2,793

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

  $79,817

• 10b · Land, buildings and equipment: accumulated depreciation

  $70,879

• 10c · Land, buildings and equipment, net

  beginning of year $27,043 · end of year $8,938

• 15 · Other assets

  beginning of year $33,604 · end of year $34,561

• 17 · Accounts payable and accrued expenses

  beginning of year $41,463 · end of year $29,748

• 19 · Deferred revenue

  beginning of year $5,100 · end of year $10,850

• 25 · Other liabilities

  beginning of year $32,942 · end of year $33,396

• 27 · Net assets without donor restrictions

  beginning of year $505,656 · end of year $517,947

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3

THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVEIWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER KEY ORGANIZATION EMPLOYEE'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. TOTAL STAFF SALARY AND BENEFITS ARE PART OF THE OFFICIAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.