2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,935,864 |
Program Service Revenue from current year | USD $ 43,206,281 |
Investment Income from prior year | USD $ 118,707 |
Investment Income from current year | USD $ 77,284 |
Other Revenue from prior year | USD $ 214,190 |
Other Revenue from current year | USD $ 86,870 |
Gross receipts from all sources | USD $ 43,377,940 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,904,784 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,830,638 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 24,735,422 |
Revenues less expenses for current year | USD $ 3,459,273 |
Revenues less expenses for previous year | USD $ 2,524,933 |
Total expenses for current year | USD $ 39,918,018 |
Total expenses for previous year | USD $ 38,749,878 |
Other expenses in current year | USD $ 21,546,244 |
Other expenses in previous year | USD $ 20,661,988 |
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 $ 18,371,774 |
Employee salary and benefits paid in previous year | USD $ 18,087,890 |
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 $ 43,377,291 |
Total revenue in previous fiscal year | USD $ 41,274,811 |
Contributions and grants from current year | USD $ 6,856 |
Contributions and grants from previous year | USD $ 6,050 |
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 $ 86,870 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,531,362 |
Program Service Revenue from current year | USD $ 40,935,864 |
Investment Income from prior year | USD $ 5,063 |
Investment Income from current year | USD $ 118,707 |
Other Revenue from prior year | USD $ 228,907 |
Other Revenue from current year | USD $ 214,190 |
Gross receipts from all sources | USD $ 41,276,945 |
Net assets / fund balances at end of fiscal year | USD $ 20,904,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,349,883 |
Total liabilities at end of fiscal year | USD $ 3,830,638 |
Total liabilities at beginning of fiscal year | USD $ 3,168,516 |
Total assets at end of fiscal year | USD $ 24,735,422 |
Total assets at beginning of fiscal year | USD $ 21,518,399 |
Revenues less expenses for current year | USD $ 2,524,933 |
Revenues less expenses for previous year | USD $ 1,405,739 |
Total expenses for current year | USD $ 38,749,878 |
Total expenses for previous year | USD $ 38,362,423 |
Other expenses in current year | USD $ 20,661,988 |
Other expenses in previous year | USD $ 20,519,674 |
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 $ 18,087,890 |
Employee salary and benefits paid in previous year | USD $ 17,842,749 |
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 $ 41,274,811 |
Total revenue in previous fiscal year | USD $ 39,768,162 |
Contributions and grants from current year | USD $ 6,050 |
Contributions and grants from previous year | USD $ 2,830 |
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 $ 214,190 |
2016-03-31 |
---|
Total unrelated business income | USD $ 32,600 |
Net unrelated business income | USD $ 22,708 |
Program Service Revenue from prior year | USD $ 10,309,646 |
Program Service Revenue from current year | USD $ 39,531,362 |
Investment Income from prior year | USD $ 118,586 |
Investment Income from current year | USD $ 5,063 |
Other Revenue from prior year | USD $ 71,848 |
Other Revenue from current year | USD $ 228,907 |
Gross receipts from all sources | USD $ 39,798,952 |
Net assets / fund balances at end of fiscal year | USD $ 18,349,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,978,545 |
Total liabilities at end of fiscal year | USD $ 3,168,516 |
Total liabilities at beginning of fiscal year | USD $ 3,542,120 |
Total assets at end of fiscal year | USD $ 21,518,399 |
Total assets at beginning of fiscal year | USD $ 20,520,665 |
Revenues less expenses for current year | USD $ 1,405,739 |
Revenues less expenses for previous year | USD $ 305,069 |
Total expenses for current year | USD $ 38,362,423 |
Total expenses for previous year | USD $ 10,195,591 |
Other expenses in current year | USD $ 20,519,674 |
Other expenses in previous year | USD $ 5,459,618 |
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 $ 17,842,749 |
Employee salary and benefits paid in previous year | USD $ 4,735,973 |
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 $ 39,768,162 |
Total revenue in previous fiscal year | USD $ 10,500,660 |
Contributions and grants from current year | USD $ 2,830 |
Contributions and grants from previous year | USD $ 580 |
Total of other revenue | USD $ 228,907 |
2014-12-31 |
---|
Total unrelated business income | USD $ 27,708 |
Net unrelated business income | USD $ 19,227 |
Program Service Revenue from prior year | USD $ 38,361,857 |
Program Service Revenue from current year | USD $ 37,223,105 |
Investment Income from prior year | USD $ 100,476 |
Investment Income from current year | USD $ 14,834 |
Other Revenue from prior year | USD $ 727,433 |
Other Revenue from current year | USD $ 267,349 |
Gross receipts from all sources | USD $ 38,048,589 |
Net assets / fund balances at end of fiscal year | USD $ 14,120,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,651,484 |
Total liabilities at end of fiscal year | USD $ 3,308,097 |
Total liabilities at beginning of fiscal year | USD $ 3,904,354 |
Total assets at end of fiscal year | USD $ 17,428,148 |
Total assets at beginning of fiscal year | USD $ 19,555,838 |
Revenues less expenses for current year | USD $ -1,531,433 |
Revenues less expenses for previous year | USD $ -1,127,480 |
Total expenses for current year | USD $ 39,045,969 |
Total expenses for previous year | USD $ 40,329,057 |
Other expenses in current year | USD $ 20,561,472 |
Other expenses in previous year | USD $ 21,005,980 |
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 $ 18,484,497 |
Employee salary and benefits paid in previous year | USD $ 19,323,077 |
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 $ 37,514,536 |
Total revenue in previous fiscal year | USD $ 39,201,577 |
Contributions and grants from current year | USD $ 9,248 |
Contributions and grants from previous year | USD $ 11,811 |
Total of other revenue | USD $ 267,349 |