Form 990 for tax year 2024

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $4,007,952 · related or exempt $4,007,952

2b · Program service revenue: BOOKS

total $815,584 · related or exempt $815,584

2c · Program service revenue: APPLICATION INCOME

total $112,424 · related or exempt $112,424

3 · Investment income

total $4,328 · excluded $4,328

11a · Other revenue: OTHER INCOME

total $3,232 · excluded $3,232

11e · Other revenue, total

$3,232

5 · Compensation of officers, directors and key employees

total $395,765 · program services $296,824 · management and general $98,941

7 · Other salaries and wages

total $1,462,059 · program services $1,096,544 · management and general $365,515

8 · Pension plan contributions

total $163,187 · program services $122,390 · management and general $40,797

9 · Other employee benefits

total $246,076 · program services $184,557 · management and general $61,519

10 · Payroll taxes

total $137,258 · program services $102,943 · management and general $34,315

11c · Fees: accounting

total $9,000 · management and general $9,000

13 · Office expenses

total $32,074 · management and general $32,074

16 · Occupancy

total $134,490 · program services $100,867 · management and general $33,623

19 · Conferences, conventions and meetings

total $3,341 · program services $3,341

22 · Depreciation, depletion and amortization

total $239,370 · program services $179,527 · management and general $59,843

23 · Insurance

total $42,196 · program services $31,647 · management and general $10,549

24a · Other expenses: TOOLS, MATERIALS AND TR

total $1,496,684 · program services $1,496,684

24b · Other expenses: GRADUATION

total $55,917 · program services $55,917

1 · Cash, non-interest-bearing

end of year $1,559,105

2 · Savings and temporary cash investments

beginning of year $1,401,968 · end of year $608,979

4 · Accounts receivable

beginning of year $311,146 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $20,069 · end of year $0

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

$5,150,029

10b · Land, buildings and equipment: accumulated depreciation

$3,643,183

10c · Land, buildings and equipment, net

beginning of year $1,746,216 · end of year $1,506,846

17 · Accounts payable and accrued expenses

beginning of year $217,662 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $643

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $3,261,737 · end of year $3,674,287