Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$10,595,648

2a · Program service revenue: TUITION

total $641,388 · related or exempt $641,388

3 · Investment income

total $47,085 · related or exempt $47,085

7a · Gross sales of assets other than inventory

other assets $8,000

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $8,000

7d · Net gain or loss

total $8,000 · related or exempt $8,000

11a · Other revenue: OTHER INCOME

total $25,813 · related or exempt $25,813

11e · Other revenue, total

$25,813

7 · Other salaries and wages

total $2,945,226 · program services $2,650,703 · management and general $294,523

9 · Other employee benefits

total $341,212 · program services $307,091 · management and general $34,121

10 · Payroll taxes

total $222,364 · program services $200,128 · management and general $22,236

11c · Fees: accounting

total $56,595 · program services $11,319 · management and general $45,276

13 · Office expenses

total $138,981 · program services $97,287 · management and general $41,694

22 · Depreciation, depletion and amortization

total $240,280 · program services $240,280

23 · Insurance

total $61,176 · program services $42,823 · management and general $18,353

24a · Other expenses: PROGRAM EXPENSE

total $604,591 · program services $604,591

24b · Other expenses: REPAIRS & MAINTENANCE

total $118,572 · program services $23,714 · management and general $94,858

24c · Other expenses: UTILITIES

total $101,508 · program services $91,357 · management and general $10,151

24d · Other expenses: DEVELOPMENT

total $68,801 · program services $68,801

24e · All other expenses

total $231,858 · program services $216,825 · management and general $15,033

1 · Cash, non-interest-bearing

beginning of year $591,804 · end of year $4,307,364

3 · Pledges and grants receivable

end of year $2,065,643

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

$7,831,898

10b · Land, buildings and equipment: accumulated depreciation

$2,505,810

10c · Land, buildings and equipment, net

beginning of year $4,752,120 · end of year $5,326,088

17 · Accounts payable and accrued expenses

beginning of year $75,754 · end of year $244,155

27 · Net assets without donor restrictions

beginning of year $5,198,283 · end of year $5,163,792

28 · Net assets with donor restrictions

beginning of year $69,887 · end of year $6,291,148