Form 990 for tax year 2022

1e · Government grants (contributions)

$4,527,677

1f · All other contributions, gifts and grants

$5,504,635

2a · Program service revenue: TEACHER TRAINING PROGR

total $9,677,082 · related or exempt $9,677,082

2b · Program service revenue: TUITION

total $2,466,601 · related or exempt $2,466,601

2c · Program service revenue: SUMMER PROGRAM

total $70,800 · related or exempt $70,800

3 · Investment income

total $494,809 · excluded $494,809

7b · Less cost or other basis and sales expenses

other assets $53,278

7c · Gain or loss

other assets -$53,278

7d · Net gain or loss

total -$53,278 · excluded -$53,278

5 · Compensation of officers, directors and key employees

total $971,691 · program services $826,971 · management and general $94,881 · fundraising $49,839

7 · Other salaries and wages

total $7,698,718 · program services $6,573,018 · management and general $725,594 · fundraising $400,106

8 · Pension plan contributions

total $97,561 · program services $75,735 · management and general $18,647 · fundraising $3,179

9 · Other employee benefits

total $941,510 · program services $730,883 · management and general $179,951 · fundraising $30,676

10 · Payroll taxes

total $865,394 · program services $671,795 · management and general $165,403 · fundraising $28,196

11b · Fees: legal

total $70,180 · management and general $70,180

11c · Fees: accounting

total $70,737 · management and general $70,737

11g · Fees: other

total $2,271,948 · program services $1,690,887 · management and general $446,819 · fundraising $134,242

12 · Advertising and promotion

total $841,891 · program services $836,362 · management and general $5,306 · fundraising $223

14 · Information technology

total $658,523 · program services $326,013 · management and general $278,293 · fundraising $54,217

16 · Occupancy

total $372,935 · program services $333,254 · management and general $39,681

17 · Travel

total $405,441 · program services $264,187 · management and general $130,642 · fundraising $10,612

20 · Interest

total $7,556 · program services $5,510 · management and general $2,046

22 · Depreciation, depletion and amortization

total $75,550 · program services $56,663 · management and general $15,109 · fundraising $3,778

24a · Other expenses: FACULTY AND ASSESSMENT

total $6,216,604 · program services $6,216,604

24b · Other expenses: UNIVERSITY FEES

total $2,240,674 · program services $2,240,674

24c · Other expenses: PARTICIPANT EXPENSES

total $2,086,396 · program services $2,086,396

24d · Other expenses: OTHER COURSEWORK MATERI

total $1,598,512 · program services $1,598,512

24e · All other expenses

total $392,818 · program services $241,886 · management and general $146,386 · fundraising $4,546

1 · Cash, non-interest-bearing

beginning of year $4,494,804 · end of year $916,130

2 · Savings and temporary cash investments

beginning of year $20,005,164 · end of year $1,017,414

3 · Pledges and grants receivable

beginning of year $4,542,272 · end of year $3,435,420

4 · Accounts receivable

beginning of year $753,242 · end of year $2,180,142

7 · Other notes and loans receivable

beginning of year $16,463

9 · Prepaid expenses and deferred charges

beginning of year $375,946 · end of year $129,100

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

$429,072

10b · Land, buildings and equipment: accumulated depreciation

$248,227

10c · Land, buildings and equipment, net

beginning of year $265,719 · end of year $180,845

11 · Investments: publicly traded securities

end of year $17,468,475

15 · Other assets

beginning of year $0 · end of year $172,019

17 · Accounts payable and accrued expenses

beginning of year $1,789,267 · end of year $1,878,852

19 · Deferred revenue

beginning of year $32,400

25 · Other liabilities

beginning of year $0 · end of year $185,063

27 · Net assets without donor restrictions

beginning of year $2,301,436 · end of year $2,567,341

28 · Net assets with donor restrictions

beginning of year $26,330,507 · end of year $20,868,289