2023-06-30 |
---|
Total unrelated business income | USD $ 1,318,799 |
Net unrelated business income | USD $ 1,079,268 |
Program Service Revenue from prior year | USD $ 237,659,779 |
Program Service Revenue from current year | USD $ 275,728,199 |
Investment Income from prior year | USD $ 180,545 |
Investment Income from current year | USD $ 176,744 |
Other Revenue from prior year | USD $ 4,451,630 |
Other Revenue from current year | USD $ 4,714,003 |
Gross receipts from all sources | USD $ 281,067,383 |
Net assets / fund balances at end of fiscal year | USD $ 22,050,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,945,789 |
Total liabilities at end of fiscal year | USD $ 146,219,914 |
Total liabilities at beginning of fiscal year | USD $ 148,595,534 |
Total assets at end of fiscal year | USD $ 168,270,670 |
Total assets at beginning of fiscal year | USD $ 167,541,323 |
Revenues less expenses for current year | USD $ -21,574,973 |
Revenues less expenses for previous year | USD $ -31,894,787 |
Total expenses for current year | USD $ 302,193,919 |
Total expenses for previous year | USD $ 274,370,665 |
Other expenses in current year | USD $ 206,049,537 |
Other expenses in previous year | USD $ 188,481,156 |
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 $ 96,144,382 |
Employee salary and benefits paid in previous year | USD $ 85,889,509 |
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 $ 280,618,946 |
Total revenue in previous fiscal year | USD $ 242,475,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 183,924 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,788,728 |
Net unrelated business income | USD $ 1,565,059 |
Program Service Revenue from prior year | USD $ 218,630,111 |
Program Service Revenue from current year | USD $ 237,659,779 |
Investment Income from prior year | USD $ 12,775 |
Investment Income from current year | USD $ 180,545 |
Other Revenue from prior year | USD $ 4,275,312 |
Other Revenue from current year | USD $ 4,451,630 |
Gross receipts from all sources | USD $ 243,056,032 |
Net assets / fund balances at end of fiscal year | USD $ 18,945,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,336,032 |
Total liabilities at end of fiscal year | USD $ 148,595,534 |
Total liabilities at beginning of fiscal year | USD $ 150,817,229 |
Total assets at end of fiscal year | USD $ 167,541,323 |
Total assets at beginning of fiscal year | USD $ 170,153,261 |
Revenues less expenses for current year | USD $ -31,894,787 |
Revenues less expenses for previous year | USD $ -21,462,751 |
Total expenses for current year | USD $ 274,370,665 |
Total expenses for previous year | USD $ 246,504,158 |
Other expenses in current year | USD $ 188,481,156 |
Other expenses in previous year | USD $ 167,824,559 |
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 $ 85,889,509 |
Employee salary and benefits paid in previous year | USD $ 78,679,599 |
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 $ 242,475,878 |
Total revenue in previous fiscal year | USD $ 225,041,407 |
Contributions and grants from current year | USD $ 183,924 |
Contributions and grants from previous year | USD $ 2,123,209 |
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 $ 1,531,539 |
Net unrelated business income | USD $ 1,288,827 |
Program Service Revenue from prior year | USD $ 184,652,036 |
Program Service Revenue from current year | USD $ 218,630,111 |
Investment Income from prior year | USD $ 15,683 |
Investment Income from current year | USD $ 12,775 |
Other Revenue from prior year | USD $ 3,915,322 |
Other Revenue from current year | USD $ 4,275,312 |
Gross receipts from all sources | USD $ 225,660,155 |
Net assets / fund balances at end of fiscal year | USD $ 19,336,032 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,186,997 |
Total liabilities at end of fiscal year | USD $ 150,817,229 |
Total liabilities at beginning of fiscal year | USD $ 163,555,950 |
Total assets at end of fiscal year | USD $ 170,153,261 |
Total assets at beginning of fiscal year | USD $ 161,368,953 |
Revenues less expenses for current year | USD $ -21,462,751 |
Revenues less expenses for previous year | USD $ -19,597,076 |
Total expenses for current year | USD $ 246,504,158 |
Total expenses for previous year | USD $ 210,083,346 |
Other expenses in current year | USD $ 167,824,559 |
Other expenses in previous year | USD $ 140,358,287 |
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 $ 78,679,599 |
Employee salary and benefits paid in previous year | USD $ 69,725,059 |
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 $ 225,041,407 |
Total revenue in previous fiscal year | USD $ 190,486,270 |
Contributions and grants from current year | USD $ 2,123,209 |
Contributions and grants from previous year | USD $ 1,903,229 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,665,527 |
Net unrelated business income | USD $ 1,369,422 |
Program Service Revenue from prior year | USD $ 180,920,984 |
Program Service Revenue from current year | USD $ 184,652,036 |
Investment Income from prior year | USD $ -30,197 |
Investment Income from current year | USD $ 15,683 |
Other Revenue from prior year | USD $ 4,804,282 |
Other Revenue from current year | USD $ 3,915,322 |
Gross receipts from all sources | USD $ 191,443,782 |
Net assets / fund balances at end of fiscal year | USD $ -2,186,997 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,974,438 |
Total liabilities at end of fiscal year | USD $ 163,555,950 |
Total liabilities at beginning of fiscal year | USD $ 136,886,074 |
Total assets at end of fiscal year | USD $ 161,368,953 |
Total assets at beginning of fiscal year | USD $ 128,911,636 |
Revenues less expenses for current year | USD $ -19,597,076 |
Revenues less expenses for previous year | USD $ -21,105,097 |
Total expenses for current year | USD $ 210,083,346 |
Total expenses for previous year | USD $ 206,839,031 |
Other expenses in current year | USD $ 140,358,287 |
Other expenses in previous year | USD $ 141,774,954 |
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 $ 69,725,059 |
Employee salary and benefits paid in previous year | USD $ 65,064,077 |
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 $ 190,486,270 |
Total revenue in previous fiscal year | USD $ 185,733,934 |
Contributions and grants from current year | USD $ 1,903,229 |
Contributions and grants from previous year | USD $ 38,865 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 79,569 |
Net unrelated business income | USD $ 63,421 |
Program Service Revenue from prior year | USD $ 87,635,329 |
Program Service Revenue from current year | USD $ 180,920,984 |
Investment Income from prior year | USD $ 151,459 |
Investment Income from current year | USD $ -30,197 |
Other Revenue from prior year | USD $ 2,846,012 |
Other Revenue from current year | USD $ 4,804,282 |
Gross receipts from all sources | USD $ 188,042,630 |
Net assets / fund balances at end of fiscal year | USD $ -7,974,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,677,816 |
Total liabilities at end of fiscal year | USD $ 136,886,074 |
Total liabilities at beginning of fiscal year | USD $ 132,453,183 |
Total assets at end of fiscal year | USD $ 128,911,636 |
Total assets at beginning of fiscal year | USD $ 127,775,367 |
Revenues less expenses for current year | USD $ -21,105,097 |
Revenues less expenses for previous year | USD $ -9,035,540 |
Total expenses for current year | USD $ 206,839,031 |
Total expenses for previous year | USD $ 99,732,826 |
Other expenses in current year | USD $ 141,774,954 |
Other expenses in previous year | USD $ 70,495,351 |
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 $ 65,064,077 |
Employee salary and benefits paid in previous year | USD $ 29,237,475 |
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 $ 185,733,934 |
Total revenue in previous fiscal year | USD $ 90,697,286 |
Contributions and grants from current year | USD $ 38,865 |
Contributions and grants from previous year | USD $ 64,486 |
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 $ 351,962 |
Net unrelated business income | USD $ 118,664 |
Program Service Revenue from prior year | USD $ 143,809,090 |
Program Service Revenue from current year | USD $ 162,812,566 |
Investment Income from prior year | USD $ -58,159 |
Investment Income from current year | USD $ 298,580 |
Other Revenue from prior year | USD $ 5,504,212 |
Other Revenue from current year | USD $ 5,418,483 |
Gross receipts from all sources | USD $ 175,562,103 |
Net assets / fund balances at end of fiscal year | USD $ 34,353,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,431,542 |
Total liabilities at end of fiscal year | USD $ 99,255,673 |
Total liabilities at beginning of fiscal year | USD $ 95,965,142 |
Total assets at end of fiscal year | USD $ 133,609,229 |
Total assets at beginning of fiscal year | USD $ 139,396,684 |
Revenues less expenses for current year | USD $ -19,111,522 |
Revenues less expenses for previous year | USD $ -10,548,086 |
Total expenses for current year | USD $ 187,734,646 |
Total expenses for previous year | USD $ 160,191,181 |
Other expenses in current year | USD $ 134,769,353 |
Other expenses in previous year | USD $ 114,159,950 |
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 $ 52,965,293 |
Employee salary and benefits paid in previous year | USD $ 46,031,231 |
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 $ 168,623,124 |
Total revenue in previous fiscal year | USD $ 149,643,095 |
Contributions and grants from current year | USD $ 93,495 |
Contributions and grants from previous year | USD $ 387,952 |
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 $ 286,614 |
Program Service Revenue from prior year | USD $ 132,391,763 |
Program Service Revenue from current year | USD $ 143,809,090 |
Investment Income from prior year | USD $ 174,295 |
Investment Income from current year | USD $ -58,159 |
Other Revenue from prior year | USD $ 5,400,125 |
Other Revenue from current year | USD $ 5,504,212 |
Gross receipts from all sources | USD $ 159,216,574 |
Net assets / fund balances at end of fiscal year | USD $ 43,431,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,544,572 |
Total liabilities at end of fiscal year | USD $ 95,965,142 |
Total liabilities at beginning of fiscal year | USD $ 90,485,672 |
Total assets at end of fiscal year | USD $ 139,396,684 |
Total assets at beginning of fiscal year | USD $ 143,030,244 |
Revenues less expenses for current year | USD $ -10,548,086 |
Revenues less expenses for previous year | USD $ -11,339,137 |
Total expenses for current year | USD $ 160,191,181 |
Total expenses for previous year | USD $ 149,605,320 |
Other expenses in current year | USD $ 114,159,950 |
Other expenses in previous year | USD $ 104,919,744 |
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 $ 46,031,231 |
Employee salary and benefits paid in previous year | USD $ 44,685,576 |
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 $ 149,643,095 |
Total revenue in previous fiscal year | USD $ 138,266,183 |
Contributions and grants from current year | USD $ 387,952 |
Contributions and grants from previous year | USD $ 300,000 |
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 |
2014-12-31 |
---|
Total unrelated business income | USD $ 585,234 |
Net unrelated business income | USD $ 132,404 |
Program Service Revenue from prior year | USD $ 89,065,700 |
Program Service Revenue from current year | USD $ 122,442,428 |
Investment Income from prior year | USD $ 1,792,617 |
Investment Income from current year | USD $ 1,191,608 |
Other Revenue from prior year | USD $ 2,526,558 |
Other Revenue from current year | USD $ 4,684,442 |
Gross receipts from all sources | USD $ 136,447,379 |
Net assets / fund balances at end of fiscal year | USD $ 64,057,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,391,860 |
Total liabilities at end of fiscal year | USD $ 69,136,095 |
Total liabilities at beginning of fiscal year | USD $ 58,723,081 |
Total assets at end of fiscal year | USD $ 133,193,306 |
Total assets at beginning of fiscal year | USD $ 131,114,941 |
Revenues less expenses for current year | USD $ -7,104,034 |
Revenues less expenses for previous year | USD $ -7,879,497 |
Total expenses for current year | USD $ 135,422,512 |
Total expenses for previous year | USD $ 101,264,372 |
Other expenses in current year | USD $ 97,492,354 |
Other expenses in previous year | USD $ 78,944,910 |
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 $ 37,930,158 |
Employee salary and benefits paid in previous year | USD $ 22,319,462 |
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 $ 128,318,478 |
Total revenue in previous fiscal year | USD $ 93,384,875 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |