2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,915,036 |
Program Service Revenue from current year | USD $ 25,415,226 |
Investment Income from prior year | USD $ 493,060 |
Investment Income from current year | USD $ 1,844,416 |
Other Revenue from prior year | USD $ 17,001 |
Other Revenue from current year | USD $ 15,524 |
Gross receipts from all sources | USD $ 28,709,832 |
Net assets / fund balances at end of fiscal year | USD $ 55,702,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,800,235 |
Total liabilities at end of fiscal year | USD $ 300,540,983 |
Total liabilities at beginning of fiscal year | USD $ 284,638,112 |
Total assets at end of fiscal year | USD $ 356,243,779 |
Total assets at beginning of fiscal year | USD $ 335,438,347 |
Revenues less expenses for current year | USD $ 5,564,882 |
Revenues less expenses for previous year | USD $ 6,421,485 |
Total expenses for current year | USD $ 21,710,284 |
Total expenses for previous year | USD $ 17,003,612 |
Other expenses in current year | USD $ 13,597,667 |
Other expenses in previous year | USD $ 9,552,742 |
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 $ 8,112,617 |
Employee salary and benefits paid in previous year | USD $ 7,450,870 |
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 $ 27,275,166 |
Total revenue in previous fiscal year | USD $ 23,425,097 |
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 $ 15,524 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,172,712 |
Program Service Revenue from current year | USD $ 22,915,036 |
Investment Income from prior year | USD $ 278,155 |
Investment Income from current year | USD $ 493,060 |
Other Revenue from prior year | USD $ 16,045 |
Other Revenue from current year | USD $ 17,001 |
Gross receipts from all sources | USD $ 24,041,930 |
Net assets / fund balances at end of fiscal year | USD $ 50,800,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,812,506 |
Total liabilities at end of fiscal year | USD $ 284,638,112 |
Total liabilities at beginning of fiscal year | USD $ 278,056,408 |
Total assets at end of fiscal year | USD $ 335,438,347 |
Total assets at beginning of fiscal year | USD $ 322,868,914 |
Revenues less expenses for current year | USD $ 6,421,485 |
Revenues less expenses for previous year | USD $ 5,805,482 |
Total expenses for current year | USD $ 17,003,612 |
Total expenses for previous year | USD $ 14,661,430 |
Other expenses in current year | USD $ 9,552,742 |
Other expenses in previous year | USD $ 8,067,180 |
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 $ 7,450,870 |
Employee salary and benefits paid in previous year | USD $ 6,594,250 |
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 $ 23,425,097 |
Total revenue in previous fiscal year | USD $ 20,466,912 |
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 $ 17,001 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,718,394 |
Program Service Revenue from current year | USD $ 20,172,712 |
Investment Income from prior year | USD $ 549,070 |
Investment Income from current year | USD $ 278,155 |
Other Revenue from prior year | USD $ 7,170 |
Other Revenue from current year | USD $ 16,045 |
Gross receipts from all sources | USD $ 21,420,291 |
Net assets / fund balances at end of fiscal year | USD $ 44,812,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,056,012 |
Total liabilities at end of fiscal year | USD $ 278,056,408 |
Total liabilities at beginning of fiscal year | USD $ 253,995,189 |
Total assets at end of fiscal year | USD $ 322,868,914 |
Total assets at beginning of fiscal year | USD $ 293,051,201 |
Revenues less expenses for current year | USD $ 5,805,482 |
Revenues less expenses for previous year | USD $ 3,014,097 |
Total expenses for current year | USD $ 14,661,430 |
Total expenses for previous year | USD $ 15,260,537 |
Other expenses in current year | USD $ 8,067,180 |
Other expenses in previous year | USD $ 9,296,848 |
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 $ 6,594,250 |
Employee salary and benefits paid in previous year | USD $ 5,963,689 |
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 $ 20,466,912 |
Total revenue in previous fiscal year | USD $ 18,274,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,045 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,542,547 |
Program Service Revenue from current year | USD $ 17,718,394 |
Investment Income from prior year | USD $ 834,405 |
Investment Income from current year | USD $ 549,070 |
Other Revenue from prior year | USD $ 8,343 |
Other Revenue from current year | USD $ 7,170 |
Gross receipts from all sources | USD $ 19,084,639 |
Net assets / fund balances at end of fiscal year | USD $ 39,056,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,039,066 |
Total liabilities at end of fiscal year | USD $ 253,995,189 |
Total liabilities at beginning of fiscal year | USD $ 218,867,032 |
Total assets at end of fiscal year | USD $ 293,051,201 |
Total assets at beginning of fiscal year | USD $ 254,906,098 |
Revenues less expenses for current year | USD $ 3,014,097 |
Revenues less expenses for previous year | USD $ 2,663,984 |
Total expenses for current year | USD $ 15,260,537 |
Total expenses for previous year | USD $ 13,721,311 |
Other expenses in current year | USD $ 9,296,848 |
Other expenses in previous year | USD $ 8,397,510 |
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 $ 5,963,689 |
Employee salary and benefits paid in previous year | USD $ 5,323,801 |
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 $ 18,274,634 |
Total revenue in previous fiscal year | USD $ 16,385,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,170 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,424,161 |
Program Service Revenue from current year | USD $ 15,542,547 |
Investment Income from prior year | USD $ 852,510 |
Investment Income from current year | USD $ 834,405 |
Other Revenue from prior year | USD $ 10,020 |
Other Revenue from current year | USD $ 8,343 |
Gross receipts from all sources | USD $ 16,704,721 |
Net assets / fund balances at end of fiscal year | USD $ 36,039,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,370,829 |
Total liabilities at end of fiscal year | USD $ 218,867,032 |
Total liabilities at beginning of fiscal year | USD $ 197,758,199 |
Total assets at end of fiscal year | USD $ 254,906,098 |
Total assets at beginning of fiscal year | USD $ 231,129,028 |
Revenues less expenses for current year | USD $ 2,663,984 |
Revenues less expenses for previous year | USD $ 2,401,325 |
Total expenses for current year | USD $ 13,721,311 |
Total expenses for previous year | USD $ 11,885,366 |
Other expenses in current year | USD $ 8,397,510 |
Other expenses in previous year | USD $ 7,110,168 |
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 $ 5,323,801 |
Employee salary and benefits paid in previous year | USD $ 4,775,198 |
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 $ 16,385,295 |
Total revenue in previous fiscal year | USD $ 14,286,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,343 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,649,604 |
Program Service Revenue from current year | USD $ 13,424,161 |
Investment Income from prior year | USD $ 624,442 |
Investment Income from current year | USD $ 852,510 |
Other Revenue from prior year | USD $ 20,676 |
Other Revenue from current year | USD $ 10,020 |
Gross receipts from all sources | USD $ 14,347,731 |
Net assets / fund balances at end of fiscal year | USD $ 33,370,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,975,115 |
Total liabilities at end of fiscal year | USD $ 197,758,199 |
Total liabilities at beginning of fiscal year | USD $ 197,446,945 |
Total assets at end of fiscal year | USD $ 231,129,028 |
Total assets at beginning of fiscal year | USD $ 228,422,060 |
Revenues less expenses for current year | USD $ 2,401,325 |
Revenues less expenses for previous year | USD $ 1,980,456 |
Total expenses for current year | USD $ 11,885,366 |
Total expenses for previous year | USD $ 10,314,266 |
Other expenses in current year | USD $ 7,110,168 |
Other expenses in previous year | USD $ 5,920,516 |
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 $ 4,775,198 |
Employee salary and benefits paid in previous year | USD $ 4,393,750 |
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 $ 14,286,691 |
Total revenue in previous fiscal year | USD $ 12,294,722 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,020 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,613,822 |
Program Service Revenue from current year | USD $ 11,649,604 |
Investment Income from prior year | USD $ 473,342 |
Investment Income from current year | USD $ 624,442 |
Other Revenue from prior year | USD $ 16,188 |
Other Revenue from current year | USD $ 20,676 |
Gross receipts from all sources | USD $ 12,564,266 |
Net assets / fund balances at end of fiscal year | USD $ 30,975,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,994,659 |
Total liabilities at end of fiscal year | USD $ 197,446,945 |
Total liabilities at beginning of fiscal year | USD $ 183,233,849 |
Total assets at end of fiscal year | USD $ 228,422,060 |
Total assets at beginning of fiscal year | USD $ 212,228,508 |
Revenues less expenses for current year | USD $ 1,980,456 |
Revenues less expenses for previous year | USD $ 2,061,064 |
Total expenses for current year | USD $ 10,314,266 |
Total expenses for previous year | USD $ 9,042,288 |
Other expenses in current year | USD $ 5,920,516 |
Other expenses in previous year | USD $ 4,914,877 |
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 $ 4,393,750 |
Employee salary and benefits paid in previous year | USD $ 4,127,411 |
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 $ 12,294,722 |
Total revenue in previous fiscal year | USD $ 11,103,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,676 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,002,154 |
Program Service Revenue from current year | USD $ 10,613,822 |
Investment Income from prior year | USD $ 456,144 |
Investment Income from current year | USD $ 473,342 |
Other Revenue from prior year | USD $ 11,859 |
Other Revenue from current year | USD $ 16,188 |
Gross receipts from all sources | USD $ 11,898,117 |
Net assets / fund balances at end of fiscal year | USD $ 28,994,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,933,595 |
Total liabilities at end of fiscal year | USD $ 183,233,849 |
Total liabilities at beginning of fiscal year | USD $ 173,497,434 |
Total assets at end of fiscal year | USD $ 212,228,508 |
Total assets at beginning of fiscal year | USD $ 200,431,029 |
Revenues less expenses for current year | USD $ 2,061,064 |
Revenues less expenses for previous year | USD $ 1,975,503 |
Total expenses for current year | USD $ 9,042,288 |
Total expenses for previous year | USD $ 8,494,654 |
Other expenses in current year | USD $ 4,914,877 |
Other expenses in previous year | USD $ 4,678,441 |
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 $ 4,127,411 |
Employee salary and benefits paid in previous year | USD $ 3,816,213 |
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 $ 11,103,352 |
Total revenue in previous fiscal year | USD $ 10,470,157 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,188 |