Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$7,333,107

2a · Program service revenue: QEAP REVENUE

total $1,328,250 · related or exempt $1,328,250

2b · Program service revenue: TUITION AND FEES

total $435,853 · related or exempt $435,853

3 · Investment income

total $26,575 · related or exempt $26,575

5 · Compensation of officers, directors and key employees

total $294,658 · program services $183,067 · management and general $86,753 · fundraising $24,838

7 · Other salaries and wages

total $2,817,839 · program services $1,750,683 · management and general $829,626 · fundraising $237,530

8 · Pension plan contributions

total $62,984 · program services $39,131 · management and general $18,544 · fundraising $5,309

9 · Other employee benefits

total $417,760 · program services $259,548 · management and general $122,997 · fundraising $35,215

10 · Payroll taxes

total $234,798 · program services $145,877 · management and general $69,129 · fundraising $19,792

11g · Fees: other

total $83,585 · program services $1,253 · management and general $28,533 · fundraising $53,799

13 · Office expenses

total $461,142 · program services $159,393 · management and general $292,698 · fundraising $9,051

14 · Information technology

total $72,902 · program services $19,960 · management and general $40,651 · fundraising $12,291

16 · Occupancy

total $364,979 · program services $2,462 · management and general $362,517

21 · Payments to affiliates

total $63,421 · program services $2,676 · management and general $60,250 · fundraising $495

22 · Depreciation, depletion and amortization

total $174,416 · management and general $174,416

23 · Insurance

total $119,332 · management and general $119,332

24a · Other expenses: COMMUNICATION & EVENTS

total $192,845 · program services $17,340 · management and general $45,200 · fundraising $130,305

24b · Other expenses: STUDENT TRANSPORTATION

total $143,375 · program services $21 · management and general $143,354

1 · Cash, non-interest-bearing

beginning of year $278,465 · end of year $5,342,131

2 · Savings and temporary cash investments

beginning of year $511,487 · end of year $2,042,941

3 · Pledges and grants receivable

beginning of year $1,502,647 · end of year $3,069,550

4 · Accounts receivable

beginning of year $14,720

9 · Prepaid expenses and deferred charges

beginning of year $51,910 · end of year $21,599

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

$1,385,321

10b · Land, buildings and equipment: accumulated depreciation

$615,463

10c · Land, buildings and equipment, net

beginning of year $164,462 · end of year $769,858

15 · Other assets

beginning of year $1,408,214 · end of year $3,842,318

17 · Accounts payable and accrued expenses

beginning of year $468,634 · end of year $1,259,872

19 · Deferred revenue

beginning of year $84,930 · end of year $60,039

24 · Unsecured notes and loans payable

end of year $5,482,910

25 · Other liabilities

beginning of year $839,854 · end of year $2,127,340

27 · Net assets without donor restrictions

beginning of year $1,166,686 · end of year $5,602,920

28 · Net assets with donor restrictions

beginning of year $1,371,801 · end of year $555,316