Form 990 for tax year 2024

1c · Fundraising events

$133,727

1e · Government grants (contributions)

$58,500

1f · All other contributions, gifts and grants

$1,011,155

2a · Program service revenue: STUDENT FEES

total $24,685 · related or exempt $24,685

3 · Investment income

total $43,086 · excluded $43,086

8a · Fundraising events: gross income

$43,636

8a · Fundraising events: contributions included on line 1c

$133,727

8b · Fundraising events: direct expenses

$63,687

8c · Net income from fundraising events

total -$20,051 · excluded -$20,051

2 · Grants to domestic individuals

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $183,611 · program services $158,366 · management and general $20,132 · fundraising $5,113

7 · Other salaries and wages

total $359,842 · program services $292,518 · management and general $55,466 · fundraising $11,858

8 · Pension plan contributions

total $10,869 · program services $8,899 · management and general $1,621 · fundraising $349

9 · Other employee benefits

total $37,758 · program services $31,741 · management and general $4,946 · fundraising $1,071

10 · Payroll taxes

total $40,242 · program services $33,372 · management and general $5,614 · fundraising $1,256

11c · Fees: accounting

total $33,953 · program services $25,340 · management and general $7,038 · fundraising $1,575

13 · Office expenses

total $19,324 · program services $14,422 · management and general $4,006 · fundraising $896

14 · Information technology

total $23,929 · program services $17,859 · management and general $4,960 · fundraising $1,110

16 · Occupancy

total $77,970 · program services $61,235 · management and general $13,675 · fundraising $3,060

17 · Travel

total $38 · program services $28 · management and general $8 · fundraising $2

19 · Conferences, conventions and meetings

total $11,507 · program services $8,588 · management and general $2,385 · fundraising $534

22 · Depreciation, depletion and amortization

total $186,018 · program services $184,991 · management and general $839 · fundraising $188

23 · Insurance

total $14,089 · program services $10,515 · management and general $2,920 · fundraising $654

24a · Other expenses: LICENSE FEES

total $166,436 · program services $124,216 · management and general $34,499 · fundraising $7,721

24b · Other expenses: FINANCE PARK

total $13,439 · program services $13,439

24c · Other expenses: PUBLIC RELATIONS

total $7,817 · program services $5,834 · management and general $1,620 · fundraising $363

24d · Other expenses: CAREER CENTER

total $4,931 · program services $4,931

24e · All other expenses

total $21,358 · program services $13,016 · management and general $2,812 · fundraising $5,530

1 · Cash, non-interest-bearing

beginning of year $69,291 · end of year $103,739

2 · Savings and temporary cash investments

beginning of year $1,316,512 · end of year $1,533,728

3 · Pledges and grants receivable

beginning of year $1,217,025 · end of year $752,589

9 · Prepaid expenses and deferred charges

beginning of year $9,148 · end of year $9,702

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

$2,252,269

10b · Land, buildings and equipment: accumulated depreciation

$1,577,961

10c · Land, buildings and equipment, net

beginning of year $687,573 · end of year $674,308

15 · Other assets

beginning of year $276,602 · end of year $213,748

17 · Accounts payable and accrued expenses

beginning of year $61,735 · end of year $81,794

19 · Deferred revenue

beginning of year $10,000 · end of year $10,000

25 · Other liabilities

beginning of year $349,629 · end of year $250,284

27 · Net assets without donor restrictions

beginning of year $1,943,408 · end of year $1,887,459

28 · Net assets with donor restrictions

beginning of year $1,211,379 · end of year $1,058,277