Form 990 for tax year 2022

1e · Government grants (contributions)

$718,050

2a · Program service revenue: EXAMINATIONS

total $17,557,778 · related or exempt $17,557,778

2b · Program service revenue: SPECIAL JOBS

total $37,500 · related or exempt $37,500

3 · Investment income

total $704,072 · excluded $704,072

5 · Royalties

total $17,167 · excluded $17,167

7a · Gross sales of assets other than inventory

securities $3,185,038

7b · Less cost or other basis and sales expenses

securities $2,972,103

7c · Gain or loss

securities $212,935

7d · Net gain or loss

total $212,935 · excluded $212,935

10a · Gross sales of inventory

$9,434

10b · Cost of goods sold

$6,820

10c · Net income from sales of inventory

total $2,614 · related or exempt $2,614

1 · Grants to domestic organizations and governments

total $42,805

5 · Compensation of officers, directors and key employees

total $753,664

7 · Other salaries and wages

total $5,454,629

8 · Pension plan contributions

total $317,383

9 · Other employee benefits

total $421,154

10 · Payroll taxes

total $271,266

11b · Fees: legal

total $122,000

11c · Fees: accounting

total $77,643

11f · Fees: investment management

total $106,915

11g · Fees: other

total $7,319,892

12 · Advertising and promotion

total $15,000

13 · Office expenses

total $226,862

14 · Information technology

total $1,632,220

16 · Occupancy

total $344,341

17 · Travel

total $136,259

19 · Conferences, conventions and meetings

total $238,161

22 · Depreciation, depletion and amortization

total $892,048

23 · Insurance

total $81,262

24a · Other expenses: OTHER TAXES

total $12,753

1 · Cash, non-interest-bearing

beginning of year $196 · end of year $376

2 · Savings and temporary cash investments

beginning of year $1,068,228 · end of year $1,143,611

4 · Accounts receivable

beginning of year $1,031,652 · end of year $675,511

8 · Inventories for sale or use

beginning of year $4,977 · end of year $16,365

9 · Prepaid expenses and deferred charges

beginning of year $336,358 · end of year $697,897

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

$5,582,608

10b · Land, buildings and equipment: accumulated depreciation

$3,366,133

10c · Land, buildings and equipment, net

beginning of year $3,077,618 · end of year $2,216,475

11 · Investments: publicly traded securities

beginning of year $18,579,995 · end of year $15,272,446

15 · Other assets

beginning of year $1,064,871 · end of year $2,156,801

17 · Accounts payable and accrued expenses

beginning of year $1,563,741 · end of year $1,100,621

19 · Deferred revenue

beginning of year $1,311,272 · end of year $1,457,413

24 · Unsecured notes and loans payable

beginning of year $718,050 · end of year $0

25 · Other liabilities

beginning of year $1,036,994 · end of year $2,160,667

27 · Net assets without donor restrictions

beginning of year $20,533,838 · end of year $17,460,781