Form 990 for tax year 2022

1c · Fundraising events

$177,156

1e · Government grants (contributions)

$9,428

1f · All other contributions, gifts and grants

$725,086

2a · Program service revenue: TUITION AND FEES

total $1,243,628 · related or exempt $1,243,628

2b · Program service revenue: AUXILIARY SERVICES (LO

total $1,559 · related or exempt $1,559

3 · Investment income

total $6,148 · excluded $6,148

7a · Gross sales of assets other than inventory

securities $10,926

7b · Less cost or other basis and sales expenses

securities $10,333

7c · Gain or loss

securities $593

7d · Net gain or loss

total $593 · excluded $593

8a · Fundraising events: gross income

$9,750

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

$177,156

8b · Fundraising events: direct expenses

$15,798

8c · Net income from fundraising events

total -$6,048 · excluded -$6,048

2 · Grants to domestic individuals

total $230,995 · program services $230,995

5 · Compensation of officers, directors and key employees

total $130,000 · program services $94,900 · management and general $35,100

7 · Other salaries and wages

total $1,231,998 · program services $900,952 · management and general $331,046

8 · Pension plan contributions

total $30,899 · program services $26,208 · management and general $4,691

9 · Other employee benefits

total $68,219 · program services $57,862 · management and general $10,357

10 · Payroll taxes

total $98,715 · program services $83,729 · management and general $14,986

11c · Fees: accounting

total $11,500 · management and general $11,500

11f · Fees: investment management

total $1,998 · management and general $1,998

11g · Fees: other

total $49,469 · management and general $49,469

13 · Office expenses

total $19,551 · management and general $19,551

16 · Occupancy

total $79,741 · program services $55,353 · management and general $24,388

22 · Depreciation, depletion and amortization

total $41,530 · program services $10,382 · management and general $20,765 · fundraising $10,383

23 · Insurance

total $17,234 · program services $4,308 · management and general $8,617 · fundraising $4,309

24a · Other expenses: OTHER PROGRAM EXPENSES

total $84,562 · program services $84,562

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $46,356 · program services $33,840 · management and general $12,516

24c · Other expenses: BAD DEBT

total $31,710 · management and general $31,710

24d · Other expenses: RETENTION AND DEVELOPME

total $17,759 · management and general $17,759

24e · All other expenses

total $36,726 · program services $17,189 · management and general $14,724 · fundraising $4,813

1 · Cash, non-interest-bearing

beginning of year $288,051 · end of year $138,547

3 · Pledges and grants receivable

beginning of year $12,062

4 · Accounts receivable

beginning of year $10,602 · end of year $18,023

9 · Prepaid expenses and deferred charges

beginning of year $24,974 · end of year $19,794

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

$217,537

10b · Land, buildings and equipment: accumulated depreciation

$141,779

10c · Land, buildings and equipment, net

beginning of year $78,675 · end of year $75,758

12 · Investments: other securities

beginning of year $307,952 · end of year $336,705

17 · Accounts payable and accrued expenses

beginning of year $1,127 · end of year $21,138

19 · Deferred revenue

beginning of year $165,747 · end of year $48,723

27 · Net assets without donor restrictions

beginning of year $290,942 · end of year $151,348

28 · Net assets with donor restrictions

beginning of year $264,500 · end of year $367,618