Form 990 for tax year 2024

1e · Government grants (contributions)

$344,252

1f · All other contributions, gifts and grants

$60,618

2a · Program service revenue: Tuition

total $2,481,234 · related or exempt $2,481,234

2b · Program service revenue: Other Income

total $24,683 · related or exempt $24,683

3 · Investment income

total $10,740 · excluded $10,740

6a · Gross rents

real property $16,450

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $16,450

6d · Net rental income or loss

total $16,450 · excluded $16,450

7a · Gross sales of assets other than inventory

securities $172,798

7b · Less cost or other basis and sales expenses

securities $175,936

7c · Gain or loss

securities -$3,138

7d · Net gain or loss

total -$3,138 · excluded -$3,138

2 · Grants to domestic individuals

total $2,493 · program services $2,493

5 · Compensation of officers, directors and key employees

total $408,748 · program services $408,748

7 · Other salaries and wages

total $1,132,113 · program services $1,048,265 · management and general $83,848

8 · Pension plan contributions

total $98,219 · program services $90,280 · management and general $7,939

9 · Other employee benefits

total $201,669 · program services $201,198 · management and general $471

10 · Payroll taxes

total $45,562 · program services $43,956 · management and general $1,606

11b · Fees: legal

total $748 · management and general $748

11c · Fees: accounting

total $23,500 · management and general $23,500

11f · Fees: investment management

total $2,845 · management and general $2,845

11g · Fees: other

total $172,752 · program services $151,377 · management and general $21,375

12 · Advertising and promotion

total $2,071 · fundraising $2,071

13 · Office expenses

total $146,053 · program services $65,420 · management and general $80,633

14 · Information technology

total $46,586 · program services $41,845 · management and general $4,741

16 · Occupancy

total $298,029 · program services $296,124 · management and general $1,905

17 · Travel

total $82,575 · program services $82,575

20 · Interest

total $1,726 · management and general $1,726

22 · Depreciation, depletion and amortization

total $140,075 · program services $140,075

23 · Insurance

total $35,107 · management and general $35,107

24a · Other expenses: Program Food and Suppli

total $59,330 · program services $59,330

24b · Other expenses: Staff Development

total $8,070 · program services $5,754 · management and general $2,316

24c · Other expenses: Miscellanous Expense

total $1,871 · management and general $1,871

2 · Savings and temporary cash investments

beginning of year $214,989 · end of year $404,138

3 · Pledges and grants receivable

beginning of year $224,104 · end of year $84,094

4 · Accounts receivable

beginning of year $6,894 · end of year $7,612

9 · Prepaid expenses and deferred charges

beginning of year $18,974 · end of year $9,879

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

$748,739

10b · Land, buildings and equipment: accumulated depreciation

$472,343

10c · Land, buildings and equipment, net

beginning of year $352,097 · end of year $276,396

11 · Investments: publicly traded securities

beginning of year $419,965 · end of year $442,298

14 · Intangible assets

beginning of year $283,002 · end of year $31,055

17 · Accounts payable and accrued expenses

beginning of year $173,872 · end of year $101,047

19 · Deferred revenue

beginning of year $161,268 · end of year $181,144

25 · Other liabilities

beginning of year $285,912 · end of year $32,035

27 · Net assets without donor restrictions

beginning of year $463,528 · end of year $557,062

28 · Net assets with donor restrictions

beginning of year $435,445 · end of year $384,184