2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 456,204 |
Investment Income from current year | USD $ 197,402 |
Other Revenue from prior year | USD $ 600 |
Other Revenue from current year | USD $ 534,747 |
Gross receipts from all sources | USD $ 3,373,475 |
Net assets / fund balances at end of fiscal year | USD $ 6,681,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,163,855 |
Total liabilities at end of fiscal year | USD $ 376,784 |
Total liabilities at beginning of fiscal year | USD $ 369,003 |
Total assets at end of fiscal year | USD $ 7,058,340 |
Total assets at beginning of fiscal year | USD $ 11,532,858 |
Revenues less expenses for current year | USD $ -4,482,299 |
Revenues less expenses for previous year | USD $ 27,354 |
Total expenses for current year | USD $ 5,214,448 |
Total expenses for previous year | USD $ 429,450 |
Other expenses in current year | USD $ 114,448 |
Other expenses in previous year | USD $ 89,450 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,100,000 |
Grants and similar amounts paid in previous year | USD $ 340,000 |
Total revenue in current fiscal year | USD $ 732,149 |
Total revenue in previous fiscal year | USD $ 456,804 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 534,747 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 112,599 |
Investment Income from current year | USD $ 456,204 |
Other Revenue from prior year | USD $ 2,654,947 |
Other Revenue from current year | USD $ 600 |
Gross receipts from all sources | USD $ 3,905,853 |
Net assets / fund balances at end of fiscal year | USD $ 11,163,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,136,501 |
Total liabilities at end of fiscal year | USD $ 369,003 |
Total liabilities at beginning of fiscal year | USD $ 444,698 |
Total assets at end of fiscal year | USD $ 11,532,858 |
Total assets at beginning of fiscal year | USD $ 11,581,199 |
Revenues less expenses for current year | USD $ 27,354 |
Revenues less expenses for previous year | USD $ -2,392,565 |
Total expenses for current year | USD $ 429,450 |
Total expenses for previous year | USD $ 5,160,111 |
Other expenses in current year | USD $ 89,450 |
Other expenses in previous year | USD $ 160,111 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 340,000 |
Grants and similar amounts paid in previous year | USD $ 5,000,000 |
Total revenue in current fiscal year | USD $ 456,804 |
Total revenue in previous fiscal year | USD $ 2,767,546 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 600 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 115,924 |
Investment Income from current year | USD $ 126,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 126,874 |
Net assets / fund balances at end of fiscal year | USD $ 13,529,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,963,315 |
Total liabilities at end of fiscal year | USD $ 3,070,987 |
Total liabilities at beginning of fiscal year | USD $ 3,293,774 |
Total assets at end of fiscal year | USD $ 16,600,053 |
Total assets at beginning of fiscal year | USD $ 17,257,089 |
Revenues less expenses for current year | USD $ -400,706 |
Revenues less expenses for previous year | USD $ -357,192 |
Total expenses for current year | USD $ 527,580 |
Total expenses for previous year | USD $ 473,116 |
Other expenses in current year | USD $ 527,580 |
Other expenses in previous year | USD $ 473,116 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 126,874 |
Total revenue in previous fiscal year | USD $ 115,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,472,368 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17,945,904 |
Investment Income from current year | USD $ 115,924 |
Other Revenue from prior year | USD $ 63,725 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 115,924 |
Net assets / fund balances at end of fiscal year | USD $ 13,963,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,610,093 |
Total liabilities at end of fiscal year | USD $ 3,293,774 |
Total liabilities at beginning of fiscal year | USD $ 497,017 |
Total assets at end of fiscal year | USD $ 17,257,089 |
Total assets at beginning of fiscal year | USD $ 17,107,110 |
Revenues less expenses for current year | USD $ -357,192 |
Revenues less expenses for previous year | USD $ 14,983,759 |
Total expenses for current year | USD $ 473,116 |
Total expenses for previous year | USD $ 7,498,238 |
Other expenses in current year | USD $ 473,116 |
Other expenses in previous year | USD $ 4,200,245 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,297,993 |
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 $ 115,924 |
Total revenue in previous fiscal year | USD $ 22,481,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,834,344 |
Program Service Revenue from current year | USD $ 4,472,368 |
Investment Income from prior year | USD $ -2,496 |
Investment Income from current year | USD $ 17,945,904 |
Other Revenue from prior year | USD $ 101,060 |
Other Revenue from current year | USD $ 63,725 |
Gross receipts from all sources | USD $ 25,200,832 |
Net assets / fund balances at end of fiscal year | USD $ 16,610,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,623,268 |
Total liabilities at end of fiscal year | USD $ 497,017 |
Total liabilities at beginning of fiscal year | USD $ 4,899,410 |
Total assets at end of fiscal year | USD $ 17,107,110 |
Total assets at beginning of fiscal year | USD $ 6,522,678 |
Revenues less expenses for current year | USD $ 14,983,759 |
Revenues less expenses for previous year | USD $ -3,123,517 |
Total expenses for current year | USD $ 7,498,238 |
Total expenses for previous year | USD $ 14,056,425 |
Other expenses in current year | USD $ 4,200,245 |
Other expenses in previous year | USD $ 7,800,790 |
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 $ 3,297,993 |
Employee salary and benefits paid in previous year | USD $ 6,255,635 |
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 $ 22,481,997 |
Total revenue in previous fiscal year | USD $ 10,932,908 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,664 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,289,954 |
Program Service Revenue from current year | USD $ 10,834,344 |
Investment Income from prior year | USD $ 83,456 |
Investment Income from current year | USD $ -2,496 |
Other Revenue from prior year | USD $ 96,768 |
Other Revenue from current year | USD $ 101,060 |
Gross receipts from all sources | USD $ 13,736,827 |
Net assets / fund balances at end of fiscal year | USD $ 1,623,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,592,173 |
Total liabilities at end of fiscal year | USD $ 4,899,410 |
Total liabilities at beginning of fiscal year | USD $ 4,166,093 |
Total assets at end of fiscal year | USD $ 6,522,678 |
Total assets at beginning of fiscal year | USD $ 8,758,266 |
Revenues less expenses for current year | USD $ -3,123,517 |
Revenues less expenses for previous year | USD $ -2,443,902 |
Total expenses for current year | USD $ 14,056,425 |
Total expenses for previous year | USD $ 15,914,080 |
Other expenses in current year | USD $ 7,800,790 |
Other expenses in previous year | USD $ 9,463,497 |
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 $ 6,255,635 |
Employee salary and benefits paid in previous year | USD $ 6,450,583 |
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 $ 10,932,908 |
Total revenue in previous fiscal year | USD $ 13,470,178 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 77,917 |