Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$12,385

2a · Program service revenue: Educational prog. fees

total $815,068 · related or exempt $543,285 · excluded $271,783

3 · Investment income

total $9,463 · excluded $9,463

7a · Gross sales of assets other than inventory

securities $25,576

7b · Less cost or other basis and sales expenses

securities $23,772

7c · Gain or loss

securities $1,804

7d · Net gain or loss

total $1,804 · excluded $1,804

11a · Other revenue: Other income

total $1,424 · excluded $1,424

11e · Other revenue, total

$1,424

2 · Grants to domestic individuals

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

5 · Compensation of officers, directors and key employees

total $218,122 · program services $153,091 · management and general $65,031

7 · Other salaries and wages

total $280,161 · program services $195,055 · management and general $85,106

8 · Pension plan contributions

total $13,760 · program services $9,632 · management and general $4,128

9 · Other employee benefits

total $36,994 · program services $27,790 · management and general $9,204

10 · Payroll taxes

total $32,756 · program services $22,780 · management and general $9,976

11a · Fees: management

total $73,697 · program services $72,056 · management and general $1,641

11c · Fees: accounting

total $21,086 · management and general $21,086

11f · Fees: investment management

total $4,187 · management and general $4,187

11g · Fees: other

total $52,313 · program services $49,339 · management and general $2,974

13 · Office expenses

total $66,694 · program services $65,695 · management and general $999

14 · Information technology

total $82,708 · program services $76,265 · management and general $6,443

16 · Occupancy

total $2,225 · program services $1,831 · management and general $394

19 · Conferences, conventions and meetings

total $272,025 · program services $271,206 · management and general $819

22 · Depreciation, depletion and amortization

total $5,399 · program services $4,489 · management and general $910

23 · Insurance

total $7,689 · program services $6,904 · management and general $785

1 · Cash, non-interest-bearing

beginning of year $553,374 · end of year $219,703

2 · Savings and temporary cash investments

beginning of year $5,967 · end of year $19,588

4 · Accounts receivable

beginning of year $3,144 · end of year $2,383

9 · Prepaid expenses and deferred charges

beginning of year $21,810

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

$1,259

10b · Land, buildings and equipment: accumulated depreciation

$1,259

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $410,901 · end of year $448,371

19 · Deferred revenue

beginning of year $40,836 · end of year $59,350

25 · Other liabilities

beginning of year $235,469 · end of year $231,488

27 · Net assets without donor restrictions

beginning of year $463,913 · end of year $120,326

28 · Net assets with donor restrictions

beginning of year $254,978 · end of year $278,881