Form 990 for tax year 2022

1e · Government grants (contributions)

$272,162

1f · All other contributions, gifts and grants

$145,181

2a · Program service revenue: Tuition and Fees

total $254,394 · related or exempt $254,394

2b · Program service revenue: Ticket Sales

total $122,213 · related or exempt $122,213

3 · Investment income

total $35,376 · excluded $35,376

5 · Royalties

total $20,895 · excluded $20,895

10a · Gross sales of inventory

$18,735

10b · Cost of goods sold

$17,459

10c · Net income from sales of inventory

total $1,276 · related or exempt $1,276

11a · Other revenue: Miscellaneous Revenue

total $3,937 · related or exempt $3,937

11e · Other revenue, total

$3,937

5 · Compensation of officers, directors and key employees

total $93,685 · program services $81,128 · management and general $6,653 · fundraising $5,904

7 · Other salaries and wages

total $394,988 · program services $342,046 · management and general $28,050 · fundraising $24,892

9 · Other employee benefits

total $90,503 · program services $78,373 · management and general $6,427 · fundraising $5,703

10 · Payroll taxes

total $34,330 · program services $29,729 · management and general $2,438 · fundraising $2,163

11c · Fees: accounting

total $28,572 · management and general $28,572

12 · Advertising and promotion

total $51,749 · program services $38,287 · management and general $13,312 · fundraising $150

13 · Office expenses

total $8,770 · program services $1,687 · management and general $7,083

14 · Information technology

total $9,702 · program services $2,345 · management and general $7,357

16 · Occupancy

total $76,292 · program services $63,467 · management and general $12,825

23 · Insurance

total $22,386 · management and general $22,386

24a · Other expenses: Printing and Publicatio

total $19,414 · program services $4,223 · management and general $15,191

24b · Other expenses: Bank and Credit Card Fe

total $13,649 · program services $5,300 · management and general $8,349

24c · Other expenses: Dues and Subscription

total $5,311 · management and general $5,311

24d · Other expenses: Postage and Shipping

total $628 · program services $66 · management and general $562

1 · Cash, non-interest-bearing

beginning of year $312,534 · end of year $397,408

2 · Savings and temporary cash investments

beginning of year $175,512 · end of year $175,529

4 · Accounts receivable

beginning of year $32,500

9 · Prepaid expenses and deferred charges

beginning of year $1,180 · end of year $7,142

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

$123,785

10b · Land, buildings and equipment: accumulated depreciation

$6,027

10c · Land, buildings and equipment, net

beginning of year $117,758 · end of year $117,758

11 · Investments: publicly traded securities

beginning of year $868,176 · end of year $915,061

15 · Other assets

beginning of year $0 · end of year $17,482

17 · Accounts payable and accrued expenses

beginning of year $12,431 · end of year $12,425

19 · Deferred revenue

beginning of year $21,672 · end of year $74,186

23 · Secured mortgages and notes payable

end of year $146

25 · Other liabilities

beginning of year $0 · end of year $17,482

27 · Net assets without donor restrictions

beginning of year $1,216,057 · end of year $1,316,141

28 · Net assets with donor restrictions

beginning of year $257,500 · end of year $210,000