2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,800,365 |
Program Service Revenue from current year | USD $ 28,634,634 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 295 |
Other Revenue from prior year | USD $ 206,503 |
Other Revenue from current year | USD $ 319,630 |
Gross receipts from all sources | USD $ 28,960,193 |
Net assets / fund balances at end of fiscal year | USD $ -86,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,433,582 |
Total liabilities at end of fiscal year | USD $ 23,153,053 |
Total liabilities at beginning of fiscal year | USD $ 23,668,566 |
Total assets at end of fiscal year | USD $ 23,066,927 |
Total assets at beginning of fiscal year | USD $ 25,102,148 |
Revenues less expenses for current year | USD $ -1,430,731 |
Revenues less expenses for previous year | USD $ -851,777 |
Total expenses for current year | USD $ 30,390,924 |
Total expenses for previous year | USD $ 27,204,578 |
Other expenses in current year | USD $ 16,077,194 |
Other expenses in previous year | USD $ 14,323,811 |
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 $ 14,313,730 |
Employee salary and benefits paid in previous year | USD $ 12,879,372 |
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 $ 1,395 |
Total revenue in current fiscal year | USD $ 28,960,193 |
Total revenue in previous fiscal year | USD $ 26,352,801 |
Contributions and grants from current year | USD $ 5,634 |
Contributions and grants from previous year | USD $ 345,869 |
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 $ 319,630 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,146,774 |
Program Service Revenue from current year | USD $ 25,800,365 |
Investment Income from prior year | USD $ 1,476 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 212,232 |
Other Revenue from current year | USD $ 206,503 |
Gross receipts from all sources | USD $ 26,352,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,433,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,188,651 |
Total liabilities at end of fiscal year | USD $ 23,668,566 |
Total liabilities at beginning of fiscal year | USD $ 20,267,718 |
Total assets at end of fiscal year | USD $ 25,102,148 |
Total assets at beginning of fiscal year | USD $ 22,456,369 |
Revenues less expenses for current year | USD $ -851,777 |
Revenues less expenses for previous year | USD $ -679,592 |
Total expenses for current year | USD $ 27,204,578 |
Total expenses for previous year | USD $ 22,836,430 |
Other expenses in current year | USD $ 14,323,811 |
Other expenses in previous year | USD $ 10,552,807 |
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 $ 12,879,372 |
Employee salary and benefits paid in previous year | USD $ 12,283,623 |
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 $ 1,395 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,352,801 |
Total revenue in previous fiscal year | USD $ 22,156,838 |
Contributions and grants from current year | USD $ 345,869 |
Contributions and grants from previous year | USD $ 796,356 |
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 $ 206,503 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,869,760 |
Program Service Revenue from current year | USD $ 21,146,774 |
Investment Income from prior year | USD $ 220,690 |
Investment Income from current year | USD $ 1,476 |
Other Revenue from prior year | USD $ 277,391 |
Other Revenue from current year | USD $ 212,232 |
Gross receipts from all sources | USD $ 22,156,838 |
Net assets / fund balances at end of fiscal year | USD $ 2,188,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,033,985 |
Total liabilities at end of fiscal year | USD $ 20,267,718 |
Total liabilities at beginning of fiscal year | USD $ 19,699,829 |
Total assets at end of fiscal year | USD $ 22,456,369 |
Total assets at beginning of fiscal year | USD $ 22,733,814 |
Revenues less expenses for current year | USD $ -679,592 |
Revenues less expenses for previous year | USD $ 1,147,783 |
Total expenses for current year | USD $ 22,836,430 |
Total expenses for previous year | USD $ 23,306,102 |
Other expenses in current year | USD $ 10,552,807 |
Other expenses in previous year | USD $ 10,967,080 |
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 $ 12,283,623 |
Employee salary and benefits paid in previous year | USD $ 12,336,772 |
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 $ 2,250 |
Total revenue in current fiscal year | USD $ 22,156,838 |
Total revenue in previous fiscal year | USD $ 24,453,885 |
Contributions and grants from current year | USD $ 796,356 |
Contributions and grants from previous year | USD $ 1,086,044 |
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 $ 212,232 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,935,594 |
Program Service Revenue from current year | USD $ 22,869,760 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 220,690 |
Other Revenue from prior year | USD $ 324,303 |
Other Revenue from current year | USD $ 277,391 |
Gross receipts from all sources | USD $ 24,583,537 |
Net assets / fund balances at end of fiscal year | USD $ 3,033,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,842,902 |
Total liabilities at end of fiscal year | USD $ 19,699,829 |
Total liabilities at beginning of fiscal year | USD $ 23,217,860 |
Total assets at end of fiscal year | USD $ 22,733,814 |
Total assets at beginning of fiscal year | USD $ 25,060,762 |
Revenues less expenses for current year | USD $ 1,147,783 |
Revenues less expenses for previous year | USD $ 660,087 |
Total expenses for current year | USD $ 23,306,102 |
Total expenses for previous year | USD $ 24,599,937 |
Other expenses in current year | USD $ 10,967,080 |
Other expenses in previous year | USD $ 12,040,387 |
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 $ 12,336,772 |
Employee salary and benefits paid in previous year | USD $ 12,553,851 |
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 $ 2,250 |
Grants and similar amounts paid in previous year | USD $ 5,699 |
Total revenue in current fiscal year | USD $ 24,453,885 |
Total revenue in previous fiscal year | USD $ 25,260,024 |
Contributions and grants from current year | USD $ 1,086,044 |
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 $ 277,391 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,847,073 |
Program Service Revenue from current year | USD $ 24,935,594 |
Investment Income from prior year | USD $ -337 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 1,490,581 |
Other Revenue from current year | USD $ 324,303 |
Gross receipts from all sources | USD $ 25,260,024 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,396,804 |
Total liabilities at end of fiscal year | USD $ 23,217,860 |
Total liabilities at beginning of fiscal year | USD $ 24,653,835 |
Total assets at end of fiscal year | USD $ 25,060,762 |
Total assets at beginning of fiscal year | USD $ 27,050,639 |
Revenues less expenses for current year | USD $ 660,087 |
Revenues less expenses for previous year | USD $ 1,047,604 |
Total expenses for current year | USD $ 24,599,937 |
Total expenses for previous year | USD $ 24,289,713 |
Other expenses in current year | USD $ 12,040,387 |
Other expenses in previous year | USD $ 12,186,520 |
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 $ 12,553,851 |
Employee salary and benefits paid in previous year | USD $ 12,100,519 |
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 $ 5,699 |
Grants and similar amounts paid in previous year | USD $ 2,674 |
Total revenue in current fiscal year | USD $ 25,260,024 |
Total revenue in previous fiscal year | USD $ 25,337,317 |
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 $ 324,303 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,452,990 |
Program Service Revenue from current year | USD $ 23,847,073 |
Investment Income from prior year | USD $ 347 |
Investment Income from current year | USD $ -337 |
Other Revenue from prior year | USD $ 311,332 |
Other Revenue from current year | USD $ 1,490,581 |
Gross receipts from all sources | USD $ 25,341,999 |
Net assets / fund balances at end of fiscal year | USD $ 2,396,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,772 |
Total liabilities at end of fiscal year | USD $ 24,653,835 |
Total liabilities at beginning of fiscal year | USD $ 25,819,810 |
Total assets at end of fiscal year | USD $ 27,050,639 |
Total assets at beginning of fiscal year | USD $ 27,089,582 |
Revenues less expenses for current year | USD $ 1,047,604 |
Revenues less expenses for previous year | USD $ 1,290,479 |
Total expenses for current year | USD $ 24,289,713 |
Total expenses for previous year | USD $ 22,474,235 |
Other expenses in current year | USD $ 12,186,520 |
Other expenses in previous year | USD $ 10,743,188 |
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 $ 12,100,519 |
Employee salary and benefits paid in previous year | USD $ 11,729,776 |
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 $ 2,674 |
Grants and similar amounts paid in previous year | USD $ 1,271 |
Total revenue in current fiscal year | USD $ 25,337,317 |
Total revenue in previous fiscal year | USD $ 23,764,714 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 45 |
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 $ 1,490,581 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,126,886 |
Program Service Revenue from current year | USD $ 23,452,990 |
Investment Income from prior year | USD $ 2,740 |
Investment Income from current year | USD $ 347 |
Other Revenue from prior year | USD $ 247,251 |
Other Revenue from current year | USD $ 311,332 |
Gross receipts from all sources | USD $ 23,764,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,269,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,337,869 |
Total liabilities at end of fiscal year | USD $ 25,819,810 |
Total liabilities at beginning of fiscal year | USD $ 30,823,441 |
Total assets at end of fiscal year | USD $ 27,089,582 |
Total assets at beginning of fiscal year | USD $ 34,161,310 |
Revenues less expenses for current year | USD $ 1,290,479 |
Revenues less expenses for previous year | USD $ -403,176 |
Total expenses for current year | USD $ 22,474,235 |
Total expenses for previous year | USD $ 21,780,053 |
Other expenses in current year | USD $ 10,743,188 |
Other expenses in previous year | USD $ 10,883,626 |
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 $ 11,729,776 |
Employee salary and benefits paid in previous year | USD $ 10,891,979 |
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 $ 1,271 |
Grants and similar amounts paid in previous year | USD $ 4,448 |
Total revenue in current fiscal year | USD $ 23,764,714 |
Total revenue in previous fiscal year | USD $ 21,376,877 |
Contributions and grants from current year | USD $ 45 |
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 $ 311,332 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,902,132 |
Program Service Revenue from current year | USD $ 21,126,886 |
Investment Income from prior year | USD $ 1,494 |
Investment Income from current year | USD $ 2,740 |
Other Revenue from prior year | USD $ 164,455 |
Other Revenue from current year | USD $ 247,251 |
Gross receipts from all sources | USD $ 21,376,877 |
Net assets / fund balances at end of fiscal year | USD $ 3,337,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,197,656 |
Total liabilities at end of fiscal year | USD $ 30,823,441 |
Total liabilities at beginning of fiscal year | USD $ 33,713,745 |
Total assets at end of fiscal year | USD $ 34,161,310 |
Total assets at beginning of fiscal year | USD $ 36,911,401 |
Revenues less expenses for current year | USD $ -403,176 |
Revenues less expenses for previous year | USD $ 1,391,092 |
Total expenses for current year | USD $ 21,780,053 |
Total expenses for previous year | USD $ 20,676,989 |
Other expenses in current year | USD $ 10,883,626 |
Other expenses in previous year | USD $ 9,874,196 |
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 $ 10,891,979 |
Employee salary and benefits paid in previous year | USD $ 10,800,793 |
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 $ 4,448 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 21,376,877 |
Total revenue in previous fiscal year | USD $ 22,068,081 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 247,251 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,017,213 |
Program Service Revenue from current year | USD $ 21,902,132 |
Investment Income from prior year | USD $ 3,084 |
Investment Income from current year | USD $ 1,494 |
Other Revenue from prior year | USD $ 77,005 |
Other Revenue from current year | USD $ 164,455 |
Gross receipts from all sources | USD $ 22,068,081 |
Net assets / fund balances at end of fiscal year | USD $ 3,197,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,330 |
Total liabilities at end of fiscal year | USD $ 33,713,745 |
Total liabilities at beginning of fiscal year | USD $ 37,435,936 |
Total assets at end of fiscal year | USD $ 36,911,401 |
Total assets at beginning of fiscal year | USD $ 37,847,266 |
Revenues less expenses for current year | USD $ 1,391,092 |
Revenues less expenses for previous year | USD $ 72,945 |
Total expenses for current year | USD $ 20,676,989 |
Total expenses for previous year | USD $ 19,024,357 |
Other expenses in current year | USD $ 9,874,196 |
Other expenses in previous year | USD $ 9,397,850 |
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 $ 10,800,793 |
Employee salary and benefits paid in previous year | USD $ 9,626,507 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,068,081 |
Total revenue in previous fiscal year | USD $ 19,097,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 164,455 |