Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$15,000

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $5,071,666 · related or exempt $5,071,666

2b · Program service revenue: TUITION AND PROGRAM RE

total $281,042 · related or exempt $281,042

3 · Investment income

total $83,198 · excluded $83,198

11a · Other revenue: MISCELLANEOUS

total $10,826 · excluded $10,826

11e · Other revenue, total

$10,826

5 · Compensation of officers, directors and key employees

total $299,811 · program services $224,671 · management and general $75,140

7 · Other salaries and wages

total $1,273,066 · program services $954,005 · management and general $319,061

8 · Pension plan contributions

total $594,861 · program services $445,774 · management and general $149,087

9 · Other employee benefits

total $353,863 · program services $265,176 · management and general $88,687

10 · Payroll taxes

total $118,785 · program services $89,089 · management and general $29,696

11b · Fees: legal

total $80,004 · management and general $80,004

11c · Fees: accounting

total $32,958 · management and general $32,958

11g · Fees: other

total $140,870 · program services $95,012 · management and general $45,858

13 · Office expenses

total $122,749 · program services $92,062 · management and general $30,687

14 · Information technology

total $73,564 · management and general $73,564

16 · Occupancy

total $106,032 · program services $79,524 · management and general $26,508

17 · Travel

total $34,109 · management and general $34,109

20 · Interest

total $555,275 · program services $416,456 · management and general $138,819

22 · Depreciation, depletion and amortization

total $563,848 · program services $422,886 · management and general $140,962

23 · Insurance

total $67,795 · program services $50,846 · management and general $16,949

24a · Other expenses: TRAINING SUPPLIES

total $233,269 · program services $233,269

24b · Other expenses: ALLOCATED ADMIN EXPENSE

total $63,762 · management and general $63,762

24c · Other expenses: STUDENT REIMBURSEMENT

total $45,227 · program services $45,227

24d · Other expenses: GRADUATION & COURSE COM

total $17,947 · program services $13,460 · management and general $4,487

1 · Cash, non-interest-bearing

beginning of year $456,936 · end of year $295,873

2 · Savings and temporary cash investments

beginning of year $1,887,063 · end of year $2,919,202

4 · Accounts receivable

beginning of year $387,206 · end of year $441,677

9 · Prepaid expenses and deferred charges

beginning of year $38,392 · end of year $44,959

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

$22,105,713

10b · Land, buildings and equipment: accumulated depreciation

$773,367

10c · Land, buildings and equipment, net

beginning of year $21,865,421 · end of year $21,332,346

15 · Other assets

beginning of year $453,637 · end of year $452,780

17 · Accounts payable and accrued expenses

beginning of year $215,208 · end of year $198,913

23 · Secured mortgages and notes payable

beginning of year $9,774,407 · end of year $9,504,947

27 · Net assets without donor restrictions

beginning of year $15,099,040 · end of year $15,782,977