Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$20,726

2a · Program service revenue: Educational prog. fees

total $947,857 · related or exempt $617,598 · excluded $330,259

3 · Investment income

total $11,181 · excluded $11,181

7a · Gross sales of assets other than inventory

securities $64,133

7b · Less cost or other basis and sales expenses

securities $45,424

7c · Gain or loss

securities $18,709

7d · Net gain or loss

total $18,709 · excluded $18,709

11a · Other revenue: Other income

total $333 · excluded $333

11e · Other revenue, total

$333

2 · Grants to domestic individuals

total $34,000 · program services $34,000

5 · Compensation of officers, directors and key employees

total $210,138 · program services $149,903 · management and general $60,235

7 · Other salaries and wages

total $260,235 · program services $185,641 · management and general $74,594

8 · Pension plan contributions

total $13,007 · program services $9,382 · management and general $3,625

9 · Other employee benefits

total $39,699 · program services $32,091 · management and general $7,608

10 · Payroll taxes

total $31,382 · program services $22,292 · management and general $9,090

11a · Fees: management

total $44,690 · program services $43,282 · management and general $1,408

11c · Fees: accounting

total $23,600 · management and general $23,600

11f · Fees: investment management

total $4,862 · management and general $4,862

11g · Fees: other

total $10,351 · program services $8,229 · management and general $2,122

13 · Office expenses

total $60,095 · program services $57,877 · management and general $2,218

14 · Information technology

total $64,446 · program services $54,642 · management and general $9,804

16 · Occupancy

total $2,243 · program services $1,811 · management and general $432

17 · Travel

total $5,952 · program services $5,952

19 · Conferences, conventions and meetings

total $274,392 · program services $274,392

22 · Depreciation, depletion and amortization

total $6,929 · program services $5,503 · management and general $1,426

23 · Insurance

total $8,907 · program services $8,049 · management and general $858

1 · Cash, non-interest-bearing

beginning of year $219,703 · end of year $294,318

2 · Savings and temporary cash investments

beginning of year $19,588 · end of year $1,186

4 · Accounts receivable

beginning of year $2,383 · end of year $7,931

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

$0

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $448,371 · end of year $539,430

19 · Deferred revenue

beginning of year $59,350 · end of year $64,132

25 · Other liabilities

beginning of year $231,488 · end of year $427,941

27 · Net assets without donor restrictions

beginning of year $368,024 · end of year $343,486

28 · Net assets with donor restrictions

beginning of year $31,183 · end of year $7,306