2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,790,194 |
Program Service Revenue from current year | USD $ 19,518,260 |
Investment Income from prior year | USD $ 1,729,811 |
Investment Income from current year | USD $ 1,160,434 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,782,913 |
Net assets / fund balances at end of fiscal year | USD $ 49,480,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,609,753 |
Total liabilities at end of fiscal year | USD $ 8,353,536 |
Total liabilities at beginning of fiscal year | USD $ 8,066,876 |
Total assets at end of fiscal year | USD $ 57,833,780 |
Total assets at beginning of fiscal year | USD $ 52,676,629 |
Revenues less expenses for current year | USD $ 2,026,694 |
Revenues less expenses for previous year | USD $ 1,141,570 |
Total expenses for current year | USD $ 18,652,000 |
Total expenses for previous year | USD $ 18,378,435 |
Other expenses in current year | USD $ 8,656,629 |
Other expenses in previous year | USD $ 9,503,284 |
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 $ 9,977,871 |
Employee salary and benefits paid in previous year | USD $ 8,848,151 |
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 $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 27,000 |
Total revenue in current fiscal year | USD $ 20,678,694 |
Total revenue in previous fiscal year | USD $ 19,520,005 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,237,447 |
Program Service Revenue from current year | USD $ 17,790,194 |
Investment Income from prior year | USD $ 1,450,836 |
Investment Income from current year | USD $ 1,729,811 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,225,997 |
Net assets / fund balances at end of fiscal year | USD $ 44,609,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,160,458 |
Total liabilities at end of fiscal year | USD $ 8,066,876 |
Total liabilities at beginning of fiscal year | USD $ 8,091,223 |
Total assets at end of fiscal year | USD $ 52,676,629 |
Total assets at beginning of fiscal year | USD $ 59,251,681 |
Revenues less expenses for current year | USD $ 1,141,570 |
Revenues less expenses for previous year | USD $ 1,824,058 |
Total expenses for current year | USD $ 18,378,435 |
Total expenses for previous year | USD $ 15,864,225 |
Other expenses in current year | USD $ 9,503,284 |
Other expenses in previous year | USD $ 7,106,465 |
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 $ 8,848,151 |
Employee salary and benefits paid in previous year | USD $ 8,745,760 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,000 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 19,520,005 |
Total revenue in previous fiscal year | USD $ 17,688,283 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,476,061 |
Program Service Revenue from current year | USD $ 16,237,447 |
Investment Income from prior year | USD $ 1,369,122 |
Investment Income from current year | USD $ 1,450,836 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,888,417 |
Net assets / fund balances at end of fiscal year | USD $ 51,160,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,732,419 |
Total liabilities at end of fiscal year | USD $ 8,091,223 |
Total liabilities at beginning of fiscal year | USD $ 10,401,963 |
Total assets at end of fiscal year | USD $ 59,251,681 |
Total assets at beginning of fiscal year | USD $ 51,134,382 |
Revenues less expenses for current year | USD $ 1,824,058 |
Revenues less expenses for previous year | USD $ 2,816,741 |
Total expenses for current year | USD $ 15,864,225 |
Total expenses for previous year | USD $ 15,028,442 |
Other expenses in current year | USD $ 7,106,465 |
Other expenses in previous year | USD $ 6,551,251 |
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 $ 8,745,760 |
Employee salary and benefits paid in previous year | USD $ 8,453,191 |
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 $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 17,688,283 |
Total revenue in previous fiscal year | USD $ 17,845,183 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,999,886 |
Program Service Revenue from current year | USD $ 16,476,061 |
Investment Income from prior year | USD $ 1,894,738 |
Investment Income from current year | USD $ 1,369,122 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,543,219 |
Net assets / fund balances at end of fiscal year | USD $ 40,732,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,314,292 |
Total liabilities at end of fiscal year | USD $ 10,401,963 |
Total liabilities at beginning of fiscal year | USD $ 8,312,219 |
Total assets at end of fiscal year | USD $ 51,134,382 |
Total assets at beginning of fiscal year | USD $ 49,626,511 |
Revenues less expenses for current year | USD $ 2,816,741 |
Revenues less expenses for previous year | USD $ 4,388,466 |
Total expenses for current year | USD $ 15,028,442 |
Total expenses for previous year | USD $ 15,506,158 |
Other expenses in current year | USD $ 6,551,251 |
Other expenses in previous year | USD $ 7,365,118 |
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 $ 8,453,191 |
Employee salary and benefits paid in previous year | USD $ 8,117,040 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 17,845,183 |
Total revenue in previous fiscal year | USD $ 19,894,624 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,077,730 |
Program Service Revenue from current year | USD $ 17,999,886 |
Investment Income from prior year | USD $ 1,288,930 |
Investment Income from current year | USD $ 1,894,738 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,652,701 |
Net assets / fund balances at end of fiscal year | USD $ 41,314,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,108,939 |
Total liabilities at end of fiscal year | USD $ 8,312,219 |
Total liabilities at beginning of fiscal year | USD $ 7,200,687 |
Total assets at end of fiscal year | USD $ 49,626,511 |
Total assets at beginning of fiscal year | USD $ 45,309,626 |
Revenues less expenses for current year | USD $ 4,388,466 |
Revenues less expenses for previous year | USD $ 5,046,060 |
Total expenses for current year | USD $ 15,506,158 |
Total expenses for previous year | USD $ 15,320,600 |
Other expenses in current year | USD $ 7,365,118 |
Other expenses in previous year | USD $ 7,078,811 |
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 $ 8,117,040 |
Employee salary and benefits paid in previous year | USD $ 8,217,789 |
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 $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 19,894,624 |
Total revenue in previous fiscal year | USD $ 20,366,660 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,900,132 |
Program Service Revenue from current year | USD $ 19,077,730 |
Investment Income from prior year | USD $ 599,038 |
Investment Income from current year | USD $ 1,288,930 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,267,842 |
Net assets / fund balances at end of fiscal year | USD $ 38,108,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,052,200 |
Total liabilities at end of fiscal year | USD $ 7,200,687 |
Total liabilities at beginning of fiscal year | USD $ 9,046,514 |
Total assets at end of fiscal year | USD $ 45,309,626 |
Total assets at beginning of fiscal year | USD $ 40,098,714 |
Revenues less expenses for current year | USD $ 5,046,060 |
Revenues less expenses for previous year | USD $ 1,194,507 |
Total expenses for current year | USD $ 15,320,600 |
Total expenses for previous year | USD $ 15,304,663 |
Other expenses in current year | USD $ 7,078,811 |
Other expenses in previous year | USD $ 6,863,696 |
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 $ 8,217,789 |
Employee salary and benefits paid in previous year | USD $ 8,412,967 |
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 $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 28,000 |
Total revenue in current fiscal year | USD $ 20,366,660 |
Total revenue in previous fiscal year | USD $ 16,499,170 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,901,085 |
Program Service Revenue from current year | USD $ 17,298,926 |
Investment Income from prior year | USD $ 1,481,112 |
Investment Income from current year | USD $ 1,307,112 |
Other Revenue from prior year | USD $ 619,581 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,093,499 |
Net assets / fund balances at end of fiscal year | USD $ 23,676,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,250,671 |
Total liabilities at end of fiscal year | USD $ 15,812,059 |
Total liabilities at beginning of fiscal year | USD $ 10,405,513 |
Total assets at end of fiscal year | USD $ 39,488,525 |
Total assets at beginning of fiscal year | USD $ 39,656,184 |
Revenues less expenses for current year | USD $ 2,922,893 |
Revenues less expenses for previous year | USD $ 4,739,609 |
Total expenses for current year | USD $ 15,683,145 |
Total expenses for previous year | USD $ 14,262,169 |
Other expenses in current year | USD $ 6,695,850 |
Other expenses in previous year | USD $ 6,199,728 |
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 $ 8,987,295 |
Employee salary and benefits paid in previous year | USD $ 8,050,441 |
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 $ 12,000 |
Total revenue in current fiscal year | USD $ 18,606,038 |
Total revenue in previous fiscal year | USD $ 19,001,778 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |