Totals
- Total revenue
- $5,509,579
- Total expenses
- $5,876,252
- Contributions and grants received
- $558,792
- Grants paid
- $0
- Program service revenue
- $4,523,510
- Investment income
- $20,602
- Other revenue
- $406,675
- Total assets, end of year
- $5,028,442
- Total liabilities, end of year
- $2,144,416
- Net assets or fund balances, end of year
- $2,884,026
- Program services expenses (Part IX)
- $4,665,787
- Management and general expenses
- $512,074
- Fundraising expenses
- $698,391
- Program service expenses (Part III)
- $4,665,787
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$558,792
-
1g · Noncash contributions included above
$16,019
-
2a · Program service revenue: ACADEMIC PROGRAM FEE
total $3,812,226 · related or exempt $3,812,226
-
2b · Program service revenue: AUXILIARY ACTIVITY FEE
total $711,284 · related or exempt $711,284
-
3 · Investment income
total $22,384 · related or exempt $22,384
-
6a · Gross rents
real property $64,248
-
6c · Rental income or loss
real property $64,248
-
6d · Net rental income or loss
total $64,248 · related or exempt $38,500 · unrelated business $25,748
-
7b · Less cost or other basis and sales expenses
other assets $1,782
-
7c · Gain or loss
other assets -$1,782
-
7d · Net gain or loss
total -$1,782 · related or exempt -$1,782
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC PROGRAM INCOME
total $342,427 · related or exempt $342,427
-
11e · Other revenue, total
$342,427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,951,272 · program services $2,420,043 · management and general $206,589 · fundraising $324,640
-
8 · Pension plan contributions
total $89,673 · program services $73,532 · management and general $6,277 · fundraising $9,864
-
9 · Other employee benefits
total $286,705 · program services $235,098 · management and general $20,069 · fundraising $31,538
-
10 · Payroll taxes
total $208,218 · program services $170,739 · management and general $14,575 · fundraising $22,904
-
11b · Fees: legal
total $8,188 · management and general $8,188
-
11c · Fees: accounting
total $21,200 · management and general $21,200
-
11g · Fees: other
total $167,860 · program services $134,288 · management and general $18,465 · fundraising $15,107
-
12 · Advertising and promotion
total $155,566 · fundraising $155,566
-
13 · Office expenses
total $4,016 · program services $2,811 · fundraising $1,205
-
16 · Occupancy
total $24,858 · management and general $24,858
-
17 · Travel
total $98,653 · program services $21,704 · management and general $26,636 · fundraising $50,313
-
19 · Conferences, conventions and meetings
total $35,203 · program services $35,203
-
20 · Interest
total $40,672 · program services $39,045 · management and general $1,220 · fundraising $407
-
22 · Depreciation, depletion and amortization
total $155,722 · program services $149,493 · management and general $4,672 · fundraising $1,557
-
23 · Insurance
total $272,897 · program services $264,710 · management and general $5,458 · fundraising $2,729
-
24a · Other expenses: SUPPLIES
total $799,208 · program services $695,311 · management and general $23,976 · fundraising $79,921
-
24b · Other expenses: UTILITIES
total $194,695 · program services $186,907 · management and general $5,841 · fundraising $1,947
-
24c · Other expenses: FIELD TRIPS
total $148,838 · program services $148,838
-
24d · Other expenses: BAD DEBT
total $94,869 · management and general $94,869
-
24e · All other expenses
total $117,939 · program services $88,065 · management and general $29,181 · fundraising $693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,928 · end of year $449,598
-
2 · Savings and temporary cash investments
end of year $11,672
-
4 · Accounts receivable
beginning of year $113,029 · end of year $103,527
-
9 · Prepaid expenses and deferred charges
beginning of year $19,248 · end of year $129,651
-
10a · Land, buildings and equipment: cost or other basis
$11,378,891
-
10b · Land, buildings and equipment: accumulated depreciation
$7,050,797
-
10c · Land, buildings and equipment, net
beginning of year $4,333,143 · end of year $4,328,094
-
15 · Other assets
beginning of year $61,187 · end of year $5,900
-
17 · Accounts payable and accrued expenses
beginning of year $327,962 · end of year $312,803
-
19 · Deferred revenue
beginning of year $905,379 · end of year $1,159,432
-
23 · Secured mortgages and notes payable
end of year $643,437
-
25 · Other liabilities
beginning of year $954,495 · end of year $28,744
-
27 · Net assets without donor restrictions
beginning of year $2,643,123 · end of year $2,538,369
-
28 · Net assets with donor restrictions
beginning of year $607,576 · end of year $345,657
Mission and programs · 2024
Mission
TO PREPARE YOUNG PEOPLE FOR SUCCESS IN COLLEGE AND IN LIFE BY ENGAGEMENT IN A RIGOROUS ACADEMIC PROGRAM WHILE INSTILLING THEM WITH A SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY. THE SCHOOL BASES ITS PHILOSOPHY UPON EXPERIENTIAL EDUCATION AND INTERCULTURAL UNDERSTANDING.
-
PROVIDED COLLEGE PREP EDUCATION FOR APPROXIMATELY 101 STUDENTS.
Expenses $4,665,787 · Revenue $4,523,510
As filed on the 2024 return.
Listed in Part VII
-
Benjamin LeeBENJAMIN LEE
EX HEAD OF SCHOOL
- Total calculated
- $178,723
- From this org
- $178,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,723
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,723
-
Jeneda BenallyJENEDA BENALLY
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Tamara CookTAMARA COOK
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Amber Davies-SloanAMBER DAVIES-SLOAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Darnell DonahueDARNELL DONAHUE
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Rachel DushoffRACHEL DUSHOFF
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Chris GebhardtCHRIS GEBHARDT
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Don GrovesDON GROVES
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Abani HellerABANI HELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Hassan MajidHASSAN MAJID
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Christopher MeansCHRISTOPHER MEANS
VP
- Total calculated
- $0
- Hours/week
- 3
-
Jim RichardsJIM RICHARDS
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Melissa ShanahanMELISSA SHANAHAN
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Betsy SmithBETSY SMITH
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Tom StandringTOM STANDRING
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah WiehlSARAH WIEHL
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Kevin WarrenKEVIN WARREN
HEAD OF SCHOOL
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630879349300723
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