2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 39,759 |
Program Service Revenue from prior year | USD $ 19,409,091 |
Program Service Revenue from current year | USD $ 15,558,890 |
Investment Income from prior year | USD $ 160,275 |
Investment Income from current year | USD $ 6,750,092 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,341,579 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,662,790 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 376,365,772 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 469,028,562 |
Revenues less expenses for current year | USD $ -137,798,351 |
Revenues less expenses for previous year | USD $ -97,178,320 |
Total expenses for current year | USD $ 160,107,333 |
Total expenses for previous year | USD $ 116,747,686 |
Other expenses in current year | USD $ 153,333,122 |
Other expenses in previous year | USD $ 110,267,450 |
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 $ 6,774,211 |
Employee salary and benefits paid in previous year | USD $ 6,480,236 |
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 $ 22,308,982 |
Total revenue in previous fiscal year | USD $ 19,569,366 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,373,411 |
Program Service Revenue from current year | USD $ 19,409,091 |
Investment Income from prior year | USD $ 1,091,924 |
Investment Income from current year | USD $ 160,275 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,174,984 |
Net assets / fund balances at end of fiscal year | USD $ 92,662,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,582,028 |
Total liabilities at end of fiscal year | USD $ 376,365,772 |
Total liabilities at beginning of fiscal year | USD $ 401,195,965 |
Total assets at end of fiscal year | USD $ 469,028,562 |
Total assets at beginning of fiscal year | USD $ 591,777,993 |
Revenues less expenses for current year | USD $ -97,178,320 |
Revenues less expenses for previous year | USD $ -57,380,793 |
Total expenses for current year | USD $ 116,747,686 |
Total expenses for previous year | USD $ 83,846,128 |
Other expenses in current year | USD $ 110,267,450 |
Other expenses in previous year | USD $ 76,822,528 |
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 $ 6,480,236 |
Employee salary and benefits paid in previous year | USD $ 7,012,600 |
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 $ 11,000 |
Total revenue in current fiscal year | USD $ 19,569,366 |
Total revenue in previous fiscal year | USD $ 26,465,335 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,875,240 |
Program Service Revenue from current year | USD $ 25,373,411 |
Investment Income from prior year | USD $ 778,269 |
Investment Income from current year | USD $ 1,091,924 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,510,335 |
Net assets / fund balances at end of fiscal year | USD $ 190,582,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,605,478 |
Total liabilities at end of fiscal year | USD $ 401,195,965 |
Total liabilities at beginning of fiscal year | USD $ 397,737,087 |
Total assets at end of fiscal year | USD $ 591,777,993 |
Total assets at beginning of fiscal year | USD $ 646,342,565 |
Revenues less expenses for current year | USD $ -57,380,793 |
Revenues less expenses for previous year | USD $ -19,497,128 |
Total expenses for current year | USD $ 83,846,128 |
Total expenses for previous year | USD $ 52,150,637 |
Other expenses in current year | USD $ 76,822,528 |
Other expenses in previous year | USD $ 45,111,144 |
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 $ 7,012,600 |
Employee salary and benefits paid in previous year | USD $ 7,031,493 |
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 $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 26,465,335 |
Total revenue in previous fiscal year | USD $ 32,653,509 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,418,873 |
Program Service Revenue from current year | USD $ 31,875,240 |
Investment Income from prior year | USD $ 424,981 |
Investment Income from current year | USD $ 778,269 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,653,509 |
Net assets / fund balances at end of fiscal year | USD $ 248,605,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,175,367 |
Total liabilities at end of fiscal year | USD $ 397,737,087 |
Total liabilities at beginning of fiscal year | USD $ 430,271,717 |
Total assets at end of fiscal year | USD $ 646,342,565 |
Total assets at beginning of fiscal year | USD $ 699,447,084 |
Revenues less expenses for current year | USD $ -19,497,128 |
Revenues less expenses for previous year | USD $ 9,977,216 |
Total expenses for current year | USD $ 52,150,637 |
Total expenses for previous year | USD $ 24,866,638 |
Other expenses in current year | USD $ 45,111,144 |
Other expenses in previous year | USD $ 14,509,437 |
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 $ 7,031,493 |
Employee salary and benefits paid in previous year | USD $ 10,350,201 |
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 $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 32,653,509 |
Total revenue in previous fiscal year | USD $ 34,843,854 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,922,365 |
Program Service Revenue from current year | USD $ 34,418,873 |
Investment Income from prior year | USD $ 406,809 |
Investment Income from current year | USD $ 424,981 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,843,854 |
Net assets / fund balances at end of fiscal year | USD $ 269,175,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,178,772 |
Total liabilities at end of fiscal year | USD $ 430,271,717 |
Total liabilities at beginning of fiscal year | USD $ 421,822,867 |
Total assets at end of fiscal year | USD $ 699,447,084 |
Total assets at beginning of fiscal year | USD $ 682,001,639 |
Revenues less expenses for current year | USD $ 9,977,216 |
Revenues less expenses for previous year | USD $ 18,705,857 |
Total expenses for current year | USD $ 24,866,638 |
Total expenses for previous year | USD $ 15,623,317 |
Other expenses in current year | USD $ 14,509,437 |
Other expenses in previous year | USD $ 9,440,475 |
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 $ 10,350,201 |
Employee salary and benefits paid in previous year | USD $ 6,171,592 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 11,250 |
Total revenue in current fiscal year | USD $ 34,843,854 |
Total revenue in previous fiscal year | USD $ 34,329,174 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |