Form 990 for tax year 2022

1e · Government grants (contributions)

$15,340,215

1f · All other contributions, gifts and grants

$9,283,393

2a · Program service revenue: TUITION

total $8,564,988 · related or exempt $8,564,988

2b · Program service revenue: AUXILIARY ENTERPRISES

total $8,347,734 · related or exempt $8,347,734

3 · Investment income

total $1,039,907 · excluded $1,039,907

11a · Other revenue: INSURANCE PROCEEDS

total $1,123,589 · related or exempt $1,123,589

11b · Other revenue: OTHER INCOME

total $1,060,763 · related or exempt $1,060,763

11e · Other revenue, total

$2,184,352

7 · Other salaries and wages

total $16,254,666 · program services $12,853,451 · management and general $2,486,621 · fundraising $914,594

8 · Pension plan contributions

total $232,576 · program services $183,735 · management and general $37,212 · fundraising $11,629

9 · Other employee benefits

total $1,353,925 · program services $1,069,601 · management and general $216,628 · fundraising $67,696

10 · Payroll taxes

total $1,230,109 · program services $963,255 · management and general $203,317 · fundraising $63,537

11c · Fees: accounting

total $192,226 · management and general $192,226

17 · Travel

total $1,198,634 · program services $985,081 · management and general $187,443 · fundraising $26,110

20 · Interest

total $129,761 · program services $109,648 · management and general $13,625 · fundraising $6,488

22 · Depreciation, depletion and amortization

total $3,896,532 · program services $3,292,569 · management and general $409,136 · fundraising $194,827

24a · Other expenses: OPERATIONS AND MAINTENANC

total $7,398,076 · program services $6,251,374 · management and general $776,798 · fundraising $369,904

24b · Other expenses: PROFESSIONAL SERVICES

total $7,379,616 · program services $6,194,333 · management and general $1,021,545 · fundraising $163,738

24c · Other expenses: OTHER

total $2,564,844 · program services $689,221 · management and general $1,856,322 · fundraising $19,301

24d · Other expenses: EQUIPMENT & REPAIRS

total $1,805,718 · program services $1,450,699 · management and general $310,238 · fundraising $44,781

24e · All other expenses

total $1,991,782 · program services $1,640,272 · management and general $350,878 · fundraising $632

1 · Cash, non-interest-bearing

beginning of year $11,837,859 · end of year $6,541,666

3 · Pledges and grants receivable

beginning of year $7,264,903 · end of year $4,378,757

4 · Accounts receivable

beginning of year $502,223 · end of year $1,666,160

7 · Other notes and loans receivable

beginning of year $279,303 · end of year $162,591

9 · Prepaid expenses and deferred charges

beginning of year $142,345 · end of year $926,885

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

$233,315,027

10b · Land, buildings and equipment: accumulated depreciation

$77,819,126

10c · Land, buildings and equipment, net

beginning of year $156,207,719 · end of year $155,495,901

11 · Investments: publicly traded securities

beginning of year $76,484,055 · end of year $85,995,349

12 · Investments: other securities

beginning of year $11,312,713 · end of year $9,683,728

15 · Other assets

beginning of year $2,728,927 · end of year $5,483,004

17 · Accounts payable and accrued expenses

beginning of year $4,032,603 · end of year $4,853,497

19 · Deferred revenue

beginning of year $3,300,333 · end of year $4,789,891

24 · Unsecured notes and loans payable

beginning of year $5,028 · end of year $1,755,028

25 · Other liabilities

end of year $381,418

27 · Net assets without donor restrictions

beginning of year $259,422,083 · end of year $258,554,207