2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,652,015 |
Program Service Revenue from current year | USD $ 1,120,791 |
Investment Income from current year | USD $ 4,324,658 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,274,229 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,007,344 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 6,104,212 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 4,096,868 |
Revenues less expenses for current year | USD $ 4,353,898 |
Revenues less expenses for previous year | USD $ 179,729 |
Total expenses for current year | USD $ 1,091,551 |
Total expenses for previous year | USD $ 1,472,286 |
Other expenses in current year | USD $ 543,310 |
Other expenses in previous year | USD $ 518,397 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,241 |
Employee salary and benefits paid in previous year | USD $ 953,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,445,449 |
Total revenue in previous fiscal year | USD $ 1,652,015 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,546,676 |
Program Service Revenue from current year | USD $ 1,575,039 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,575,042 |
Net assets / fund balances at end of fiscal year | USD $ -1,626,141 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,713,791 |
Total liabilities at end of fiscal year | USD $ 6,029,808 |
Total liabilities at beginning of fiscal year | USD $ 5,944,882 |
Total assets at end of fiscal year | USD $ 4,403,667 |
Total assets at beginning of fiscal year | USD $ 4,231,091 |
Revenues less expenses for current year | USD $ 87,650 |
Revenues less expenses for previous year | USD $ 18,853 |
Total expenses for current year | USD $ 1,487,392 |
Total expenses for previous year | USD $ 1,527,827 |
Other expenses in current year | USD $ 664,647 |
Other expenses in previous year | USD $ 741,846 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 822,745 |
Employee salary and benefits paid in previous year | USD $ 785,981 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,575,042 |
Total revenue in previous fiscal year | USD $ 1,546,680 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |