Form 990 for tax year 2024

1a · Federated campaigns

$837

1e · Government grants (contributions)

$4,538,463

1f · All other contributions, gifts and grants

$774,590

2a · Program service revenue: LEARNING & DISCOVERY P

total $2,442,030 · related or exempt $2,442,030

3 · Investment income

total $155,169 · excluded $155,169

8a · Fundraising events: gross income

$253,535

8b · Fundraising events: direct expenses

$107,140

8c · Net income from fundraising events

total $146,395 · excluded $146,395

1 · Grants to domestic organizations and governments

total $266,865 · program services $266,865

2 · Grants to domestic individuals

total $312,310 · program services $312,310

5 · Compensation of officers, directors and key employees

total $337,066 · management and general $218,790 · fundraising $118,276

7 · Other salaries and wages

total $2,631,780 · program services $1,365,669 · management and general $849,995 · fundraising $416,116

10 · Payroll taxes

total $737,579 · program services $339,121 · management and general $265,494 · fundraising $132,964

11c · Fees: accounting

total $883 · management and general $883

11g · Fees: other

total $78,000 · fundraising $78,000

12 · Advertising and promotion

total $43,184 · program services $28,790 · fundraising $14,394

13 · Office expenses

total $10,511 · fundraising $10,511

14 · Information technology

total $69,077 · program services $28,992 · management and general $40,085

16 · Occupancy

total $59,923 · program services $29,941 · management and general $15,012 · fundraising $14,970

19 · Conferences, conventions and meetings

total $10,061 · program services $3,353 · management and general $3,353 · fundraising $3,355

23 · Insurance

total $49,017 · program services $16,339 · management and general $16,339 · fundraising $16,339

24a · Other expenses: SCHOOL PROGRAMS

total $2,605,979 · program services $2,605,979

24b · Other expenses: BUSINESS OPERATIONS EXP

total $361,333 · program services $6,098 · management and general $355,235

24c · Other expenses: CTE INNOVATION EXPENSES

total $156,961 · program services $156,961

24d · Other expenses: GRAPHIC DESIGN

total $3,338 · fundraising $3,338

24e · All other expenses

total $1,557 · program services $519 · management and general $519 · fundraising $519

1 · Cash, non-interest-bearing

beginning of year $3,145,404 · end of year $1,862,749

3 · Pledges and grants receivable

beginning of year $393,739 · end of year $1,138,997

9 · Prepaid expenses and deferred charges

beginning of year $14,558 · end of year $11,090

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

$135,233

10b · Land, buildings and equipment: accumulated depreciation

$33,774

10c · Land, buildings and equipment, net

beginning of year $23,213 · end of year $101,459

12 · Investments: other securities

beginning of year $569,739 · end of year $1,509,560

15 · Other assets

beginning of year $0 · end of year $283,430

17 · Accounts payable and accrued expenses

beginning of year $218,677 · end of year $312,805

19 · Deferred revenue

beginning of year $25,484 · end of year $32,984

25 · Other liabilities

beginning of year $0 · end of year $336,944

27 · Net assets without donor restrictions

beginning of year $1,782,706 · end of year $768,241

28 · Net assets with donor restrictions

beginning of year $2,119,786 · end of year $3,456,311