2023-06-30 |
---|
Total unrelated business income | USD $ 593,851 |
Net unrelated business income | USD $ 232,998 |
Program Service Revenue from prior year | USD $ 44,757,853 |
Program Service Revenue from current year | USD $ 49,490,345 |
Investment Income from prior year | USD $ 14,960,612 |
Investment Income from current year | USD $ -60,199 |
Other Revenue from prior year | USD $ 5,262,950 |
Other Revenue from current year | USD $ 1,039,773 |
Gross receipts from all sources | USD $ 90,396,339 |
Net assets / fund balances at end of fiscal year | USD $ 80,428,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,723,998 |
Total liabilities at end of fiscal year | USD $ 42,815,458 |
Total liabilities at beginning of fiscal year | USD $ 31,041,135 |
Total assets at end of fiscal year | USD $ 123,243,830 |
Total assets at beginning of fiscal year | USD $ 104,765,133 |
Revenues less expenses for current year | USD $ -9,322,668 |
Revenues less expenses for previous year | USD $ 11,167,003 |
Total expenses for current year | USD $ 59,792,587 |
Total expenses for previous year | USD $ 53,814,412 |
Other expenses in current year | USD $ 28,801,521 |
Other expenses in previous year | USD $ 18,238,927 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,971,066 |
Employee salary and benefits paid in previous year | USD $ 35,575,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,469,919 |
Total revenue in previous fiscal year | USD $ 64,981,415 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 988,676 |
2022-06-30 |
---|
Total unrelated business income | USD $ 246,892 |
Net unrelated business income | USD $ 84,409 |
Program Service Revenue from prior year | USD $ 43,839,010 |
Program Service Revenue from current year | USD $ 44,757,853 |
Investment Income from prior year | USD $ 6,324,666 |
Investment Income from current year | USD $ 14,960,612 |
Other Revenue from prior year | USD $ 4,975,680 |
Other Revenue from current year | USD $ 5,262,950 |
Gross receipts from all sources | USD $ 123,868,733 |
Net assets / fund balances at end of fiscal year | USD $ 73,723,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,642,356 |
Total liabilities at end of fiscal year | USD $ 31,041,135 |
Total liabilities at beginning of fiscal year | USD $ 36,177,755 |
Total assets at end of fiscal year | USD $ 104,765,133 |
Total assets at beginning of fiscal year | USD $ 117,820,111 |
Revenues less expenses for current year | USD $ 11,167,003 |
Revenues less expenses for previous year | USD $ 5,029,130 |
Total expenses for current year | USD $ 53,814,412 |
Total expenses for previous year | USD $ 50,110,226 |
Other expenses in current year | USD $ 18,238,927 |
Other expenses in previous year | USD $ 13,415,972 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,575,485 |
Employee salary and benefits paid in previous year | USD $ 36,694,254 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,981,415 |
Total revenue in previous fiscal year | USD $ 55,139,356 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,262,950 |
2021-06-30 |
---|
Total unrelated business income | USD $ 211,979 |
Net unrelated business income | USD $ 71,417 |
Program Service Revenue from prior year | USD $ 44,248,365 |
Program Service Revenue from current year | USD $ 43,839,010 |
Investment Income from prior year | USD $ 934,940 |
Investment Income from current year | USD $ 6,324,666 |
Other Revenue from prior year | USD $ 5,339,275 |
Other Revenue from current year | USD $ 4,975,680 |
Gross receipts from all sources | USD $ 127,211,119 |
Net assets / fund balances at end of fiscal year | USD $ 81,642,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,024,970 |
Total liabilities at end of fiscal year | USD $ 36,177,755 |
Total liabilities at beginning of fiscal year | USD $ 77,455,297 |
Total assets at end of fiscal year | USD $ 117,820,111 |
Total assets at beginning of fiscal year | USD $ 97,480,267 |
Revenues less expenses for current year | USD $ 5,029,130 |
Revenues less expenses for previous year | USD $ 6,846,266 |
Total expenses for current year | USD $ 50,110,226 |
Total expenses for previous year | USD $ 43,676,314 |
Other expenses in current year | USD $ 13,415,972 |
Other expenses in previous year | USD $ 13,491,336 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,694,254 |
Employee salary and benefits paid in previous year | USD $ 30,184,978 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,139,356 |
Total revenue in previous fiscal year | USD $ 50,522,580 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,975,680 |
2020-06-30 |
---|
Total unrelated business income | USD $ 243,953 |
Net unrelated business income | USD $ 77,142 |
Program Service Revenue from prior year | USD $ 43,553,438 |
Program Service Revenue from current year | USD $ 44,248,365 |
Investment Income from prior year | USD $ 1,449,859 |
Investment Income from current year | USD $ 934,940 |
Other Revenue from prior year | USD $ 5,050,407 |
Other Revenue from current year | USD $ 5,339,275 |
Gross receipts from all sources | USD $ 99,226,547 |
Net assets / fund balances at end of fiscal year | USD $ 20,024,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,438,033 |
Total liabilities at end of fiscal year | USD $ 77,455,297 |
Total liabilities at beginning of fiscal year | USD $ 51,327,296 |
Total assets at end of fiscal year | USD $ 97,480,267 |
Total assets at beginning of fiscal year | USD $ 88,765,329 |
Revenues less expenses for current year | USD $ 6,846,266 |
Revenues less expenses for previous year | USD $ 5,652,650 |
Total expenses for current year | USD $ 43,676,314 |
Total expenses for previous year | USD $ 44,401,054 |
Other expenses in current year | USD $ 13,491,336 |
Other expenses in previous year | USD $ 15,380,328 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,184,978 |
Employee salary and benefits paid in previous year | USD $ 29,020,726 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,522,580 |
Total revenue in previous fiscal year | USD $ 50,053,704 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,339,275 |
2019-06-30 |
---|
Total unrelated business income | USD $ 267,985 |
Net unrelated business income | USD $ 98,245 |
Program Service Revenue from prior year | USD $ 43,884,850 |
Program Service Revenue from current year | USD $ 43,553,438 |
Investment Income from prior year | USD $ 2,730,565 |
Investment Income from current year | USD $ 1,449,859 |
Other Revenue from prior year | USD $ 4,774,283 |
Other Revenue from current year | USD $ 5,050,407 |
Gross receipts from all sources | USD $ 50,053,958 |
Net assets / fund balances at end of fiscal year | USD $ 37,438,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,270,596 |
Total liabilities at end of fiscal year | USD $ 51,327,296 |
Total liabilities at beginning of fiscal year | USD $ 43,499,569 |
Total assets at end of fiscal year | USD $ 88,765,329 |
Total assets at beginning of fiscal year | USD $ 82,770,165 |
Revenues less expenses for current year | USD $ 5,652,650 |
Revenues less expenses for previous year | USD $ 5,919,662 |
Total expenses for current year | USD $ 44,401,054 |
Total expenses for previous year | USD $ 45,470,036 |
Other expenses in current year | USD $ 15,380,328 |
Other expenses in previous year | USD $ 14,731,590 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,020,726 |
Employee salary and benefits paid in previous year | USD $ 30,738,446 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,053,704 |
Total revenue in previous fiscal year | USD $ 51,389,698 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,050,407 |
2018-06-30 |
---|
Total unrelated business income | USD $ 220,906 |
Net unrelated business income | USD $ 90,679 |
Program Service Revenue from prior year | USD $ 43,645,053 |
Program Service Revenue from current year | USD $ 43,884,850 |
Investment Income from prior year | USD $ 2,439,206 |
Investment Income from current year | USD $ 2,730,565 |
Other Revenue from prior year | USD $ 5,127,505 |
Other Revenue from current year | USD $ 4,774,283 |
Gross receipts from all sources | USD $ 51,424,743 |
Net assets / fund balances at end of fiscal year | USD $ 39,270,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,819,565 |
Total liabilities at end of fiscal year | USD $ 43,499,569 |
Total liabilities at beginning of fiscal year | USD $ 51,979,823 |
Total assets at end of fiscal year | USD $ 82,770,165 |
Total assets at beginning of fiscal year | USD $ 75,799,388 |
Revenues less expenses for current year | USD $ 5,919,662 |
Revenues less expenses for previous year | USD $ -382,938 |
Total expenses for current year | USD $ 45,470,036 |
Total expenses for previous year | USD $ 51,594,702 |
Other expenses in current year | USD $ 14,731,590 |
Other expenses in previous year | USD $ 20,368,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,738,446 |
Employee salary and benefits paid in previous year | USD $ 31,226,075 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,389,698 |
Total revenue in previous fiscal year | USD $ 51,211,764 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,774,283 |
2017-06-30 |
---|
Total unrelated business income | USD $ 273,684 |
Net unrelated business income | USD $ 83,221 |
Program Service Revenue from prior year | USD $ 43,099,373 |
Program Service Revenue from current year | USD $ 43,645,053 |
Investment Income from prior year | USD $ 1,188,613 |
Investment Income from current year | USD $ 2,439,206 |
Other Revenue from prior year | USD $ 4,648,047 |
Other Revenue from current year | USD $ 5,127,505 |
Gross receipts from all sources | USD $ 51,211,764 |
Net assets / fund balances at end of fiscal year | USD $ 23,819,565 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,374,884 |
Total liabilities at end of fiscal year | USD $ 51,979,823 |
Total liabilities at beginning of fiscal year | USD $ 77,709,247 |
Total assets at end of fiscal year | USD $ 75,799,388 |
Total assets at beginning of fiscal year | USD $ 74,334,363 |
Revenues less expenses for current year | USD $ -382,938 |
Revenues less expenses for previous year | USD $ 5,047,894 |
Total expenses for current year | USD $ 51,594,702 |
Total expenses for previous year | USD $ 43,888,139 |
Other expenses in current year | USD $ 20,368,627 |
Other expenses in previous year | USD $ 14,872,843 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,226,075 |
Employee salary and benefits paid in previous year | USD $ 29,015,296 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,211,764 |
Total revenue in previous fiscal year | USD $ 48,936,033 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,127,505 |
2016-06-30 |
---|
Total unrelated business income | USD $ 257,608 |
Net unrelated business income | USD $ 90,340 |
Program Service Revenue from prior year | USD $ 42,614,367 |
Program Service Revenue from current year | USD $ 43,099,373 |
Investment Income from prior year | USD $ 10,511,593 |
Investment Income from current year | USD $ 1,188,613 |
Other Revenue from prior year | USD $ 4,573,602 |
Other Revenue from current year | USD $ 4,648,047 |
Gross receipts from all sources | USD $ 48,986,752 |
Net assets / fund balances at end of fiscal year | USD $ -3,374,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,156,035 |
Total liabilities at end of fiscal year | USD $ 77,709,247 |
Total liabilities at beginning of fiscal year | USD $ 56,615,529 |
Total assets at end of fiscal year | USD $ 74,334,363 |
Total assets at beginning of fiscal year | USD $ 69,771,564 |
Revenues less expenses for current year | USD $ 5,047,894 |
Revenues less expenses for previous year | USD $ 14,913,573 |
Total expenses for current year | USD $ 43,888,139 |
Total expenses for previous year | USD $ 42,785,989 |
Other expenses in current year | USD $ 14,872,843 |
Other expenses in previous year | USD $ 15,128,833 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,015,296 |
Employee salary and benefits paid in previous year | USD $ 27,657,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,936,033 |
Total revenue in previous fiscal year | USD $ 57,699,562 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,648,047 |
2015-06-30 |
---|
Total unrelated business income | USD $ 282,408 |
Net unrelated business income | USD $ 83,373 |
Program Service Revenue from prior year | USD $ 42,007,470 |
Program Service Revenue from current year | USD $ 42,614,367 |
Investment Income from prior year | USD $ 1,012,943 |
Investment Income from current year | USD $ 10,511,593 |
Other Revenue from prior year | USD $ 4,649,204 |
Other Revenue from current year | USD $ 4,573,602 |
Gross receipts from all sources | USD $ 58,533,646 |
Net assets / fund balances at end of fiscal year | USD $ 13,156,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,433,613 |
Total liabilities at end of fiscal year | USD $ 56,615,529 |
Total liabilities at beginning of fiscal year | USD $ 48,293,884 |
Total assets at end of fiscal year | USD $ 69,771,564 |
Total assets at beginning of fiscal year | USD $ 56,727,497 |
Revenues less expenses for current year | USD $ 14,913,573 |
Revenues less expenses for previous year | USD $ 8,208,388 |
Total expenses for current year | USD $ 42,785,989 |
Total expenses for previous year | USD $ 39,461,229 |
Other expenses in current year | USD $ 15,128,833 |
Other expenses in previous year | USD $ 13,437,966 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,657,156 |
Employee salary and benefits paid in previous year | USD $ 26,023,263 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,699,562 |
Total revenue in previous fiscal year | USD $ 47,669,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,690,163 |