2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,995,052 |
Program Service Revenue from current year | USD $ 11,785,007 |
Investment Income from prior year | USD $ 1,923,988 |
Investment Income from current year | USD $ 5,840,769 |
Other Revenue from prior year | USD $ 105,561 |
Other Revenue from current year | USD $ 399,178 |
Gross receipts from all sources | USD $ 34,357,443 |
Net assets / fund balances at end of fiscal year | USD $ 65,897,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,795,319 |
Total liabilities at end of fiscal year | USD $ 214,139 |
Total liabilities at beginning of fiscal year | USD $ 189,017 |
Total assets at end of fiscal year | USD $ 66,112,001 |
Total assets at beginning of fiscal year | USD $ 60,984,336 |
Revenues less expenses for current year | USD $ 5,102,543 |
Revenues less expenses for previous year | USD $ 452,456 |
Total expenses for current year | USD $ 12,922,411 |
Total expenses for previous year | USD $ 13,572,145 |
Other expenses in current year | USD $ 3,193,482 |
Other expenses in previous year | USD $ 4,187,195 |
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 $ 8,338,801 |
Employee salary and benefits paid in previous year | USD $ 7,804,206 |
Benefits paid to or for members in current year | USD $ 1,389,553 |
Benefits paid to or for members in previous year | USD $ 1,579,844 |
Grants and similar amounts paid in current year | USD $ 575 |
Grants and similar amounts paid in previous year | USD $ 900 |
Total revenue in current fiscal year | USD $ 18,024,954 |
Total revenue in previous fiscal year | USD $ 14,024,601 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 399,178 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,631,988 |
Program Service Revenue from current year | USD $ 11,995,052 |
Investment Income from prior year | USD $ 4,234,667 |
Investment Income from current year | USD $ 1,923,988 |
Other Revenue from prior year | USD $ 402,691 |
Other Revenue from current year | USD $ 105,561 |
Gross receipts from all sources | USD $ 23,005,468 |
Net assets / fund balances at end of fiscal year | USD $ 60,795,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,342,863 |
Total liabilities at end of fiscal year | USD $ 189,017 |
Total liabilities at beginning of fiscal year | USD $ 173,263 |
Total assets at end of fiscal year | USD $ 60,984,336 |
Total assets at beginning of fiscal year | USD $ 60,516,126 |
Revenues less expenses for current year | USD $ 452,456 |
Revenues less expenses for previous year | USD $ 4,198,933 |
Total expenses for current year | USD $ 13,572,145 |
Total expenses for previous year | USD $ 13,070,413 |
Other expenses in current year | USD $ 4,187,195 |
Other expenses in previous year | USD $ 3,543,809 |
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 $ 7,804,206 |
Employee salary and benefits paid in previous year | USD $ 7,884,539 |
Benefits paid to or for members in current year | USD $ 1,579,844 |
Benefits paid to or for members in previous year | USD $ 1,638,665 |
Grants and similar amounts paid in current year | USD $ 900 |
Grants and similar amounts paid in previous year | USD $ 3,400 |
Total revenue in current fiscal year | USD $ 14,024,601 |
Total revenue in previous fiscal year | USD $ 17,269,346 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 105,561 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,113,394 |
Program Service Revenue from current year | USD $ 12,631,988 |
Investment Income from prior year | USD $ 3,981,837 |
Investment Income from current year | USD $ 4,234,667 |
Other Revenue from prior year | USD $ 390,399 |
Other Revenue from current year | USD $ 402,691 |
Gross receipts from all sources | USD $ 30,630,638 |
Net assets / fund balances at end of fiscal year | USD $ 60,342,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,143,930 |
Total liabilities at end of fiscal year | USD $ 173,263 |
Total liabilities at beginning of fiscal year | USD $ 170,670 |
Total assets at end of fiscal year | USD $ 60,516,126 |
Total assets at beginning of fiscal year | USD $ 56,314,600 |
Revenues less expenses for current year | USD $ 4,198,933 |
Revenues less expenses for previous year | USD $ 4,432,847 |
Total expenses for current year | USD $ 13,070,413 |
Total expenses for previous year | USD $ 13,052,783 |
Other expenses in current year | USD $ 3,543,809 |
Other expenses in previous year | USD $ 3,440,884 |
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 $ 7,884,539 |
Employee salary and benefits paid in previous year | USD $ 7,940,447 |
Benefits paid to or for members in current year | USD $ 1,638,665 |
Benefits paid to or for members in previous year | USD $ 1,665,348 |
Grants and similar amounts paid in current year | USD $ 3,400 |
Grants and similar amounts paid in previous year | USD $ 6,104 |
Total revenue in current fiscal year | USD $ 17,269,346 |
Total revenue in previous fiscal year | USD $ 17,485,630 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 402,691 |