2023-08-31 |
---|
Total unrelated business income | USD $ 771,170 |
Net unrelated business income | USD $ 354,875 |
Program Service Revenue from prior year | USD $ 26,107,789 |
Program Service Revenue from current year | USD $ 27,472,243 |
Investment Income from prior year | USD $ 3,705,194 |
Investment Income from current year | USD $ 1,024,395 |
Other Revenue from prior year | USD $ 2,154,025 |
Other Revenue from current year | USD $ 1,963,943 |
Gross receipts from all sources | USD $ 41,065,290 |
Net assets / fund balances at end of fiscal year | USD $ 49,885,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,996,863 |
Total liabilities at end of fiscal year | USD $ 21,890,719 |
Total liabilities at beginning of fiscal year | USD $ 13,711,193 |
Total assets at end of fiscal year | USD $ 71,776,100 |
Total assets at beginning of fiscal year | USD $ 61,708,056 |
Revenues less expenses for current year | USD $ 8,357 |
Revenues less expenses for previous year | USD $ 2,036,130 |
Total expenses for current year | USD $ 30,452,224 |
Total expenses for previous year | USD $ 29,930,878 |
Other expenses in current year | USD $ 13,375,484 |
Other expenses in previous year | USD $ 12,599,637 |
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 $ 14,245,018 |
Employee salary and benefits paid in previous year | USD $ 14,056,388 |
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 $ 2,831,722 |
Grants and similar amounts paid in previous year | USD $ 3,274,853 |
Total revenue in current fiscal year | USD $ 30,460,581 |
Total revenue in previous fiscal year | USD $ 31,967,008 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,323,541 |
2022-08-31 |
---|
Total unrelated business income | USD $ 897,541 |
Net unrelated business income | USD $ 532,352 |
Program Service Revenue from prior year | USD $ 25,118,671 |
Program Service Revenue from current year | USD $ 26,107,789 |
Investment Income from prior year | USD $ 1,638,601 |
Investment Income from current year | USD $ 3,705,194 |
Other Revenue from prior year | USD $ 2,204,246 |
Other Revenue from current year | USD $ 2,154,025 |
Gross receipts from all sources | USD $ 32,212,545 |
Net assets / fund balances at end of fiscal year | USD $ 47,996,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,057,634 |
Total liabilities at end of fiscal year | USD $ 13,711,193 |
Total liabilities at beginning of fiscal year | USD $ 21,137,451 |
Total assets at end of fiscal year | USD $ 61,708,056 |
Total assets at beginning of fiscal year | USD $ 73,195,085 |
Revenues less expenses for current year | USD $ 2,036,130 |
Revenues less expenses for previous year | USD $ 3,091,650 |
Total expenses for current year | USD $ 29,930,878 |
Total expenses for previous year | USD $ 25,869,868 |
Other expenses in current year | USD $ 12,599,637 |
Other expenses in previous year | USD $ 9,337,866 |
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 $ 14,056,388 |
Employee salary and benefits paid in previous year | USD $ 13,138,782 |
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 $ 3,274,853 |
Grants and similar amounts paid in previous year | USD $ 3,393,220 |
Total revenue in current fiscal year | USD $ 31,967,008 |
Total revenue in previous fiscal year | USD $ 28,961,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,270,794 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,709,588 |
Program Service Revenue from current year | USD $ 25,118,671 |
Investment Income from prior year | USD $ 1,559,644 |
Investment Income from current year | USD $ 1,638,601 |
Other Revenue from prior year | USD $ 2,254,937 |
Other Revenue from current year | USD $ 2,204,246 |
Gross receipts from all sources | USD $ 29,207,992 |
Net assets / fund balances at end of fiscal year | USD $ 52,057,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,694,248 |
Total liabilities at end of fiscal year | USD $ 21,137,451 |
Total liabilities at beginning of fiscal year | USD $ 21,270,941 |
Total assets at end of fiscal year | USD $ 73,195,085 |
Total assets at beginning of fiscal year | USD $ 65,965,189 |
Revenues less expenses for current year | USD $ 3,091,650 |
Revenues less expenses for previous year | USD $ 1,782,055 |
Total expenses for current year | USD $ 25,869,868 |
Total expenses for previous year | USD $ 25,742,114 |
Other expenses in current year | USD $ 9,337,866 |
Other expenses in previous year | USD $ 10,036,318 |
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 $ 13,138,782 |
Employee salary and benefits paid in previous year | USD $ 12,778,221 |
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 $ 3,393,220 |
Grants and similar amounts paid in previous year | USD $ 2,927,575 |
Total revenue in current fiscal year | USD $ 28,961,518 |
Total revenue in previous fiscal year | USD $ 27,524,169 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,240,666 |
2020-08-31 |
---|
Total unrelated business income | USD $ 773,398 |
Net unrelated business income | USD $ 483,092 |
Program Service Revenue from prior year | USD $ 28,386,309 |
Program Service Revenue from current year | USD $ 23,709,588 |
Investment Income from prior year | USD $ 734,677 |
Investment Income from current year | USD $ 1,559,644 |
Other Revenue from prior year | USD $ 2,538,398 |
Other Revenue from current year | USD $ 2,254,937 |
Gross receipts from all sources | USD $ 27,807,393 |
Net assets / fund balances at end of fiscal year | USD $ 44,694,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,779,877 |
Total liabilities at end of fiscal year | USD $ 21,270,941 |
Total liabilities at beginning of fiscal year | USD $ 22,217,910 |
Total assets at end of fiscal year | USD $ 65,965,189 |
Total assets at beginning of fiscal year | USD $ 62,997,787 |
Revenues less expenses for current year | USD $ 1,782,055 |
Revenues less expenses for previous year | USD $ 3,303,596 |
Total expenses for current year | USD $ 25,742,114 |
Total expenses for previous year | USD $ 28,355,788 |
Other expenses in current year | USD $ 10,036,318 |
Other expenses in previous year | USD $ 13,896,476 |
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 $ 12,778,221 |
Employee salary and benefits paid in previous year | USD $ 11,982,173 |
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 $ 2,927,575 |
Grants and similar amounts paid in previous year | USD $ 2,477,139 |
Total revenue in current fiscal year | USD $ 27,524,169 |
Total revenue in previous fiscal year | USD $ 31,659,384 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 84,812 |
Gross sales of inventory assets | USD $ 162,717 |
Total of other revenue | USD $ 1,310,480 |
2019-08-31 |
---|
Total unrelated business income | USD $ 944,731 |
Net unrelated business income | USD $ 429,398 |
Program Service Revenue from prior year | USD $ 25,036,222 |
Program Service Revenue from current year | USD $ 28,386,309 |
Investment Income from prior year | USD $ 644,789 |
Investment Income from current year | USD $ 734,677 |
Other Revenue from prior year | USD $ 2,369,890 |
Other Revenue from current year | USD $ 2,538,398 |
Gross receipts from all sources | USD $ 32,149,874 |
Net assets / fund balances at end of fiscal year | USD $ 40,779,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,214,960 |
Total liabilities at end of fiscal year | USD $ 22,217,910 |
Total liabilities at beginning of fiscal year | USD $ 17,781,607 |
Total assets at end of fiscal year | USD $ 62,997,787 |
Total assets at beginning of fiscal year | USD $ 54,996,567 |
Revenues less expenses for current year | USD $ 3,303,596 |
Revenues less expenses for previous year | USD $ 1,261,346 |
Total expenses for current year | USD $ 28,355,788 |
Total expenses for previous year | USD $ 26,789,555 |
Other expenses in current year | USD $ 13,896,476 |
Other expenses in previous year | USD $ 11,426,108 |
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 $ 11,982,173 |
Employee salary and benefits paid in previous year | USD $ 12,914,674 |
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 $ 2,477,139 |
Grants and similar amounts paid in previous year | USD $ 2,448,773 |
Total revenue in current fiscal year | USD $ 31,659,384 |
Total revenue in previous fiscal year | USD $ 28,050,901 |
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 $ 156,757 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 197,738 |
Total of other revenue | USD $ 1,553,800 |
2018-08-31 |
---|
Total unrelated business income | USD $ 785,897 |
Net unrelated business income | USD $ 181,745 |
Program Service Revenue from prior year | USD $ 23,999,043 |
Program Service Revenue from current year | USD $ 25,036,222 |
Investment Income from prior year | USD $ 675,913 |
Investment Income from current year | USD $ 644,789 |
Other Revenue from prior year | USD $ 2,459,151 |
Other Revenue from current year | USD $ 2,369,890 |
Gross receipts from all sources | USD $ 31,223,701 |
Net assets / fund balances at end of fiscal year | USD $ 37,214,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,753,474 |
Total liabilities at end of fiscal year | USD $ 17,781,607 |
Total liabilities at beginning of fiscal year | USD $ 18,768,710 |
Total assets at end of fiscal year | USD $ 54,996,567 |
Total assets at beginning of fiscal year | USD $ 52,522,184 |
Revenues less expenses for current year | USD $ 1,261,346 |
Revenues less expenses for previous year | USD $ 2,882,644 |
Total expenses for current year | USD $ 26,789,555 |
Total expenses for previous year | USD $ 24,251,463 |
Other expenses in current year | USD $ 11,426,108 |
Other expenses in previous year | USD $ 10,543,670 |
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 $ 12,914,674 |
Employee salary and benefits paid in previous year | USD $ 11,919,356 |
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 $ 2,448,773 |
Grants and similar amounts paid in previous year | USD $ 1,788,437 |
Total revenue in current fiscal year | USD $ 28,050,901 |
Total revenue in previous fiscal year | USD $ 27,134,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 134,756 |
Gross sales of inventory assets | USD $ 206,302 |
Total of other revenue | USD $ 1,451,389 |
2017-08-31 |
---|
Total unrelated business income | USD $ 970,202 |
Net unrelated business income | USD $ 404,503 |
Program Service Revenue from prior year | USD $ 20,289,260 |
Program Service Revenue from current year | USD $ 23,999,043 |
Investment Income from prior year | USD $ 1,196,837 |
Investment Income from current year | USD $ 675,913 |
Other Revenue from prior year | USD $ 2,351,450 |
Other Revenue from current year | USD $ 2,459,151 |
Gross receipts from all sources | USD $ 28,248,751 |
Net assets / fund balances at end of fiscal year | USD $ 33,753,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,948,790 |
Total liabilities at end of fiscal year | USD $ 18,768,710 |
Total liabilities at beginning of fiscal year | USD $ 18,629,118 |
Total assets at end of fiscal year | USD $ 52,522,184 |
Total assets at beginning of fiscal year | USD $ 46,577,908 |
Revenues less expenses for current year | USD $ 2,882,644 |
Revenues less expenses for previous year | USD $ 2,165,910 |
Total expenses for current year | USD $ 24,251,463 |
Total expenses for previous year | USD $ 21,671,637 |
Other expenses in current year | USD $ 10,543,670 |
Other expenses in previous year | USD $ 8,063,868 |
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 $ 11,919,356 |
Employee salary and benefits paid in previous year | USD $ 11,635,455 |
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 $ 1,788,437 |
Grants and similar amounts paid in previous year | USD $ 1,972,314 |
Total revenue in current fiscal year | USD $ 27,134,107 |
Total revenue in previous fiscal year | USD $ 23,837,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 150,724 |
Gross sales of inventory assets | USD $ 163,022 |
Total of other revenue | USD $ 1,490,299 |
2016-08-31 |
---|
Total unrelated business income | USD $ 622,694 |
Net unrelated business income | USD $ 64,372 |
Program Service Revenue from prior year | USD $ 23,052,213 |
Program Service Revenue from current year | USD $ 20,289,260 |
Investment Income from prior year | USD $ 784,707 |
Investment Income from current year | USD $ 1,196,837 |
Other Revenue from prior year | USD $ 1,940,461 |
Other Revenue from current year | USD $ 2,351,450 |
Gross receipts from all sources | USD $ 41,123,344 |
Net assets / fund balances at end of fiscal year | USD $ 27,948,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,752,370 |
Total liabilities at end of fiscal year | USD $ 18,629,118 |
Total liabilities at beginning of fiscal year | USD $ 19,887,091 |
Total assets at end of fiscal year | USD $ 46,577,908 |
Total assets at beginning of fiscal year | USD $ 46,639,461 |
Revenues less expenses for current year | USD $ 2,165,910 |
Revenues less expenses for previous year | USD $ 2,666,611 |
Total expenses for current year | USD $ 21,671,637 |
Total expenses for previous year | USD $ 23,110,770 |
Other expenses in current year | USD $ 8,063,868 |
Other expenses in previous year | USD $ 10,487,726 |
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 $ 11,635,455 |
Employee salary and benefits paid in previous year | USD $ 10,334,839 |
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 $ 1,972,314 |
Grants and similar amounts paid in previous year | USD $ 2,288,205 |
Total revenue in current fiscal year | USD $ 23,837,547 |
Total revenue in previous fiscal year | USD $ 25,777,381 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 108,536 |
Gross sales of inventory assets | USD $ 151,283 |
Total of other revenue | USD $ 1,497,071 |
2015-08-31 |
---|
Total unrelated business income | USD $ 751,692 |
Net unrelated business income | USD $ 49,981 |
Program Service Revenue from prior year | USD $ 19,714,405 |
Program Service Revenue from current year | USD $ 23,052,213 |
Investment Income from prior year | USD $ 902,922 |
Investment Income from current year | USD $ 784,707 |
Other Revenue from prior year | USD $ 1,793,988 |
Other Revenue from current year | USD $ 1,940,461 |
Gross receipts from all sources | USD $ 29,466,572 |
Net assets / fund balances at end of fiscal year | USD $ 26,752,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,649,611 |
Total liabilities at end of fiscal year | USD $ 19,887,091 |
Total liabilities at beginning of fiscal year | USD $ 17,399,863 |
Total assets at end of fiscal year | USD $ 46,639,461 |
Total assets at beginning of fiscal year | USD $ 42,049,474 |
Revenues less expenses for current year | USD $ 2,666,611 |
Revenues less expenses for previous year | USD $ 1,309,731 |
Total expenses for current year | USD $ 23,110,770 |
Total expenses for previous year | USD $ 21,101,584 |
Other expenses in current year | USD $ 10,487,726 |
Other expenses in previous year | USD $ 8,329,965 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 129,875 |
Employee salary and benefits paid in current year | USD $ 10,334,839 |
Employee salary and benefits paid in previous year | USD $ 9,618,391 |
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 $ 2,288,205 |
Grants and similar amounts paid in previous year | USD $ 3,023,353 |
Total revenue in current fiscal year | USD $ 25,777,381 |
Total revenue in previous fiscal year | USD $ 22,411,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 92,644 |
Gross sales of inventory assets | USD $ 169,057 |
Total of other revenue | USD $ 1,033,844 |