Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,118,396

1g · Noncash contributions included above

$381,759

2a · Program service revenue: TUITION AND FEES

total $39,777,714 · related or exempt $39,777,714

2b · Program service revenue: SALES AND SERVICE OF EDUCATIONAL

total $578,723 · related or exempt $578,723

3 · Investment income

total $1,440,128 · excluded $1,440,128

6a · Gross rents

real property $465,193

6b · Less rental expenses

real property $27,974

6c · Rental income or loss

real property $437,219

6d · Net rental income or loss

total $437,219 · unrelated business $437,219

7a · Gross sales of assets other than inventory

securities $5,758,062 · other assets $1,552

7b · Less cost or other basis and sales expenses

securities $4,625,849 · other assets $0

7c · Gain or loss

securities $1,132,213 · other assets $1,552

7d · Net gain or loss

total $1,133,765 · excluded $1,133,765

11a · Other revenue: MISCELLANEOUS

total $61,724 · excluded $61,724

11b · Other revenue: CONCESSIONS

total $28,021 · unrelated business $28,021

11e · Other revenue, total

$89,745

2 · Grants to domestic individuals

total $1,694,147 · program services $1,694,147

3 · Grants to foreign organizations and individuals

total $114,325 · program services $114,325

5 · Compensation of officers, directors and key employees

total $2,479,817 · program services $640,067 · management and general $1,714,119 · fundraising $125,631

7 · Other salaries and wages

total $18,723,179 · program services $16,308,691 · management and general $2,176,664 · fundraising $237,824

8 · Pension plan contributions

total $463,882 · program services $363,593 · management and general $89,673 · fundraising $10,616

9 · Other employee benefits

total $2,440,142 · program services $2,106,185 · management and general $298,359 · fundraising $35,598

10 · Payroll taxes

total $1,492,922 · program services $1,209,794 · management and general $257,840 · fundraising $25,288

11b · Fees: legal

total $59,495 · management and general $59,495

11c · Fees: accounting

total $255,721 · program services $10,609 · management and general $245,112

11f · Fees: investment management

total $123,940 · management and general $123,940

11g · Fees: other

total $4,245,022 · program services $938,569 · management and general $3,266,239 · fundraising $40,214

12 · Advertising and promotion

total $306,526 · program services $34,071 · management and general $268,294 · fundraising $4,161

13 · Office expenses

total $603,123 · program services $305,670 · management and general $265,193 · fundraising $32,260

14 · Information technology

total $1,736,694 · program services $601,328 · management and general $1,128,013 · fundraising $7,353

16 · Occupancy

total $1,698,859 · program services $1,128,342 · management and general $533,532 · fundraising $36,985

17 · Travel

total $1,309,600 · program services $800,372 · management and general $411,906 · fundraising $97,322

19 · Conferences, conventions and meetings

total $159,411 · program services $114,327 · management and general $42,972 · fundraising $2,112

22 · Depreciation, depletion and amortization

total $3,588,843 · program services $385,132 · management and general $3,171,763 · fundraising $31,948

23 · Insurance

total $773,033 · management and general $773,033

24a · Other expenses: SUPPLIES

total $609,003 · program services $328,687 · management and general $226,372 · fundraising $53,944

24b · Other expenses: BOOKS AND REFERENCE MAT

total $248,095 · program services $248,095

24c · Other expenses: PROGRAM FEES

total $167,852 · program services $167,852

24e · All other expenses

total $835,871 · program services $160,433 · management and general $675,438

2 · Savings and temporary cash investments

beginning of year $5,000,749 · end of year $7,172,388

3 · Pledges and grants receivable

beginning of year $1,014,882 · end of year $937,540

4 · Accounts receivable

beginning of year $524,534 · end of year $526,794

7 · Other notes and loans receivable

beginning of year $474,485 · end of year $320,370

8 · Inventories for sale or use

beginning of year $8,895 · end of year $8,852

9 · Prepaid expenses and deferred charges

beginning of year $1,139,628 · end of year $1,132,753

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

$107,646,339

10b · Land, buildings and equipment: accumulated depreciation

$46,097,835

10c · Land, buildings and equipment, net

beginning of year $64,069,713 · end of year $61,548,504

11 · Investments: publicly traded securities

beginning of year $55,361,994 · end of year $55,784,056

15 · Other assets

beginning of year $1,835,122 · end of year $1,829,897

17 · Accounts payable and accrued expenses

beginning of year $2,650,722 · end of year $1,906,909

18 · Grants payable

beginning of year $914,667 · end of year $882,000

19 · Deferred revenue

beginning of year $701,584 · end of year $376,555

23 · Secured mortgages and notes payable

beginning of year $21,977,643 · end of year $20,904,309

25 · Other liabilities

beginning of year $849,045 · end of year $848,342

27 · Net assets without donor restrictions

beginning of year $98,826,082 · end of year $101,567,762

28 · Net assets with donor restrictions

beginning of year $3,510,259 · end of year $2,775,277