2021-12-13 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,940 |
Program Service Revenue from current year | USD $ 472,773 |
Investment Income from prior year | USD $ 260,458 |
Investment Income from current year | USD $ 17,180 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 489,953 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,798,315 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 306,884 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 40,105,199 |
Revenues less expenses for current year | USD $ 21,725 |
Revenues less expenses for previous year | USD $ 264,529 |
Total expenses for current year | USD $ 468,228 |
Total expenses for previous year | USD $ 33,869 |
Other expenses in current year | USD $ 468,228 |
Other expenses in previous year | USD $ 33,869 |
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 $ 489,953 |
Total revenue in previous fiscal year | USD $ 298,398 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -6,190,061 |
Program Service Revenue from current year | USD $ 37,940 |
Investment Income from prior year | USD $ 1,031,002 |
Investment Income from current year | USD $ 260,458 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 298,398 |
Net assets / fund balances at end of fiscal year | USD $ 39,798,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,526,270 |
Total liabilities at end of fiscal year | USD $ 306,884 |
Total liabilities at beginning of fiscal year | USD $ 6,978,643 |
Total assets at end of fiscal year | USD $ 40,105,199 |
Total assets at beginning of fiscal year | USD $ 46,504,913 |
Revenues less expenses for current year | USD $ 264,529 |
Revenues less expenses for previous year | USD $ -5,534,990 |
Total expenses for current year | USD $ 33,869 |
Total expenses for previous year | USD $ 375,931 |
Other expenses in current year | USD $ 33,869 |
Other expenses in previous year | USD $ 375,931 |
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 $ 298,398 |
Total revenue in previous fiscal year | USD $ -5,159,059 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -1,139,664 |
Program Service Revenue from current year | USD $ -6,190,061 |
Investment Income from prior year | USD $ 528,685 |
Investment Income from current year | USD $ 1,031,002 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 39,526,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,056,743 |
Total liabilities at end of fiscal year | USD $ 6,978,643 |
Total liabilities at beginning of fiscal year | USD $ 1,249,737 |
Total assets at end of fiscal year | USD $ 46,504,913 |
Total assets at beginning of fiscal year | USD $ 46,306,480 |
Revenues less expenses for current year | USD $ -5,534,990 |
Revenues less expenses for previous year | USD $ -68,857 |
Total expenses for current year | USD $ 375,931 |
Total expenses for previous year | USD $ -542,122 |
Other expenses in current year | USD $ 375,931 |
Other expenses in previous year | USD $ -542,122 |
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 $ -5,159,059 |
Total revenue in previous fiscal year | USD $ -610,979 |
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 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,477 |
Program Service Revenue from current year | USD $ -1,139,664 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 528,685 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,085,021 |
Net assets / fund balances at end of fiscal year | USD $ 45,056,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,568,947 |
Total liabilities at end of fiscal year | USD $ 1,249,737 |
Total liabilities at beginning of fiscal year | USD $ 1,154,665 |
Total assets at end of fiscal year | USD $ 46,306,480 |
Total assets at beginning of fiscal year | USD $ 47,723,612 |
Revenues less expenses for current year | USD $ -68,857 |
Revenues less expenses for previous year | USD $ -4,427,309 |
Total expenses for current year | USD $ -542,122 |
Total expenses for previous year | USD $ 4,490,786 |
Other expenses in current year | USD $ -542,122 |
Other expenses in previous year | USD $ 4,487,038 |
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 $ 3,748 |
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 $ -610,979 |
Total revenue in previous fiscal year | USD $ 63,477 |
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 $ -312,379 |
Program Service Revenue from current year | USD $ 63,477 |
Investment Income from prior year | USD $ 41,190 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 118,532 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,477 |
Net assets / fund balances at end of fiscal year | USD $ 46,568,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,968,430 |
Total liabilities at end of fiscal year | USD $ 1,154,665 |
Total liabilities at beginning of fiscal year | USD $ 8,270,801 |
Total assets at end of fiscal year | USD $ 47,723,612 |
Total assets at beginning of fiscal year | USD $ 59,239,231 |
Revenues less expenses for current year | USD $ -4,427,309 |
Revenues less expenses for previous year | USD $ 323,792 |
Total expenses for current year | USD $ 4,490,786 |
Total expenses for previous year | USD $ -476,449 |
Other expenses in current year | USD $ 4,487,038 |
Other expenses in previous year | USD $ -500,218 |
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 $ 3,748 |
Employee salary and benefits paid in previous year | USD $ 23,769 |
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 $ 63,477 |
Total revenue in previous fiscal year | USD $ -152,657 |
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 $ 874,445,971 |
Program Service Revenue from current year | USD $ -312,379 |
Investment Income from prior year | USD $ 873,182 |
Investment Income from current year | USD $ 41,190 |
Other Revenue from prior year | USD $ 860,851 |
Other Revenue from current year | USD $ 118,532 |
Gross receipts from all sources | USD $ 174,633,100 |
Net assets / fund balances at end of fiscal year | USD $ 50,968,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,021,892 |
Total liabilities at end of fiscal year | USD $ 8,270,801 |
Total liabilities at beginning of fiscal year | USD $ 97,808,145 |
Total assets at end of fiscal year | USD $ 59,239,231 |
Total assets at beginning of fiscal year | USD $ 285,830,037 |
Revenues less expenses for current year | USD $ 323,792 |
Revenues less expenses for previous year | USD $ 61,132,202 |
Total expenses for current year | USD $ -476,449 |
Total expenses for previous year | USD $ 815,047,802 |
Other expenses in current year | USD $ -500,218 |
Other expenses in previous year | USD $ 813,250,958 |
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 $ 23,769 |
Employee salary and benefits paid in previous year | USD $ 1,796,844 |
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 $ -152,657 |
Total revenue in previous fiscal year | USD $ 876,180,004 |
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 $ 118,532 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,378,561 |
Program Service Revenue from current year | USD $ 874,445,971 |
Investment Income from prior year | USD $ 244,922 |
Investment Income from current year | USD $ 873,182 |
Other Revenue from prior year | USD $ 616,645 |
Other Revenue from current year | USD $ 860,851 |
Gross receipts from all sources | USD $ 1,041,180,582 |
Net assets / fund balances at end of fiscal year | USD $ 188,021,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,063,702 |
Total liabilities at end of fiscal year | USD $ 97,808,145 |
Total liabilities at beginning of fiscal year | USD $ 73,430,443 |
Total assets at end of fiscal year | USD $ 285,830,037 |
Total assets at beginning of fiscal year | USD $ 203,494,145 |
Revenues less expenses for current year | USD $ 61,132,202 |
Revenues less expenses for previous year | USD $ 57,039,654 |
Total expenses for current year | USD $ 815,047,802 |
Total expenses for previous year | USD $ 694,200,474 |
Other expenses in current year | USD $ 813,250,958 |
Other expenses in previous year | USD $ 669,635,564 |
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 $ 1,796,844 |
Employee salary and benefits paid in previous year | USD $ 24,564,910 |
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 $ 876,180,004 |
Total revenue in previous fiscal year | USD $ 751,240,128 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 860,851 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,273,955 |
Program Service Revenue from current year | USD $ 750,378,561 |
Investment Income from prior year | USD $ -70,970 |
Investment Income from current year | USD $ 244,922 |
Other Revenue from prior year | USD $ 1,136,546 |
Other Revenue from current year | USD $ 616,645 |
Gross receipts from all sources | USD $ 934,018,680 |
Net assets / fund balances at end of fiscal year | USD $ 130,063,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,190,737 |
Total liabilities at end of fiscal year | USD $ 73,430,443 |
Total liabilities at beginning of fiscal year | USD $ 76,593,550 |
Total assets at end of fiscal year | USD $ 203,494,145 |
Total assets at beginning of fiscal year | USD $ 149,784,287 |
Revenues less expenses for current year | USD $ 57,039,654 |
Revenues less expenses for previous year | USD $ 25,736,533 |
Total expenses for current year | USD $ 694,200,474 |
Total expenses for previous year | USD $ 546,602,998 |
Other expenses in current year | USD $ 669,635,564 |
Other expenses in previous year | USD $ 520,013,243 |
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 $ 24,564,910 |
Employee salary and benefits paid in previous year | USD $ 26,589,755 |
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 $ 751,240,128 |
Total revenue in previous fiscal year | USD $ 572,339,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 616,645 |