Form 990 for tax year 2024

1c · Fundraising events

$470,886

1e · Government grants (contributions)

$490,825

1f · All other contributions, gifts and grants

$3,848,497

1g · Noncash contributions included above

$20,430

3 · Investment income

total $146,219 · excluded $146,219

7a · Gross sales of assets other than inventory

securities $35,819

7b · Less cost or other basis and sales expenses

securities $35,557

7c · Gain or loss

securities $262

7d · Net gain or loss

total $262 · related or exempt $262

8a · Fundraising events: gross income

$83,564

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

$470,886

8b · Fundraising events: direct expenses

$83,564

5 · Compensation of officers, directors and key employees

total $180,000 · program services $88,142 · management and general $32,000 · fundraising $59,858

7 · Other salaries and wages

total $1,222,818 · program services $846,515 · management and general $110,764 · fundraising $265,539

8 · Pension plan contributions

total $13,658 · program services $8,200 · management and general $2,300 · fundraising $3,158

9 · Other employee benefits

total $153,177 · program services $97,931 · management and general $25,090 · fundraising $30,156

10 · Payroll taxes

total $111,455 · program services $73,661 · management and general $13,698 · fundraising $24,096

11c · Fees: accounting

total $100,741 · management and general $100,741

11g · Fees: other

total $140,807 · program services $94,434 · management and general $45,983 · fundraising $390

13 · Office expenses

total $10,460 · program services $8,891 · management and general $1,004 · fundraising $565

16 · Occupancy

total $49,063 · program services $43,093 · management and general $4,308 · fundraising $1,662

22 · Depreciation, depletion and amortization

total $30,758 · program services $20,494 · management and general $3,130 · fundraising $7,134

23 · Insurance

total $28,091 · program services $11,068 · management and general $14,646 · fundraising $2,377

24a · Other expenses: STUDENT MEALS

total $71,887 · program services $71,887

24b · Other expenses: STUDENT TRANSPORTATION

total $42,087 · program services $41,355 · management and general $732

24c · Other expenses: INSTRUCTIONAL MATERIALS

total $30,118 · program services $30,118

24d · Other expenses: STUDENT SERVICES

total $25,376 · program services $25,376

24e · All other expenses

total $102,408 · program services $22,719 · management and general $35,870 · fundraising $43,819

1 · Cash, non-interest-bearing

beginning of year $32,215 · end of year $56,901

2 · Savings and temporary cash investments

beginning of year $3,227,917 · end of year $5,157,267

3 · Pledges and grants receivable

beginning of year $524,054 · end of year $1,119,603

9 · Prepaid expenses and deferred charges

beginning of year $18,637 · end of year $12,548

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

$1,854,230

10b · Land, buildings and equipment: accumulated depreciation

$353,341

10c · Land, buildings and equipment, net

beginning of year $1,396,578 · end of year $1,500,889

15 · Other assets

beginning of year $28,307 · end of year $6,382

17 · Accounts payable and accrued expenses

beginning of year $28,136 · end of year $32,158

25 · Other liabilities

beginning of year $28,307 · end of year $6,382

27 · Net assets without donor restrictions

beginning of year $1,823,037 · end of year $2,143,205

28 · Net assets with donor restrictions

beginning of year $3,348,228 · end of year $5,671,845