2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,809,012 |
Program Service Revenue from current year | USD $ 14,243,413 |
Investment Income from prior year | USD $ 26,428 |
Investment Income from current year | USD $ 34,885 |
Other Revenue from prior year | USD $ -60,824 |
Other Revenue from current year | USD $ -224,266 |
Gross receipts from all sources | USD $ 15,257,226 |
Net assets / fund balances at end of fiscal year | USD $ 33,160,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,349 |
Total liabilities at end of fiscal year | USD $ 999,083 |
Total liabilities at beginning of fiscal year | USD $ 12,656,366 |
Total assets at end of fiscal year | USD $ 34,159,399 |
Total assets at beginning of fiscal year | USD $ 12,790,715 |
Revenues less expenses for current year | USD $ -66,958 |
Revenues less expenses for previous year | USD $ 95,705 |
Total expenses for current year | USD $ 14,120,990 |
Total expenses for previous year | USD $ 16,692,703 |
Other expenses in current year | USD $ 3,202,198 |
Other expenses in previous year | USD $ 3,838,036 |
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 $ 10,918,792 |
Employee salary and benefits paid in previous year | USD $ 12,854,667 |
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 $ 14,054,032 |
Total revenue in previous fiscal year | USD $ 16,788,408 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,792 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,106,827 |
Program Service Revenue from current year | USD $ 16,809,012 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,428 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -60,824 |
Gross receipts from all sources | USD $ 17,179,720 |
Net assets / fund balances at end of fiscal year | USD $ 134,349 |
Net assets / fund balances at beginning of fiscal year | USD $ -674,126 |
Total liabilities at end of fiscal year | USD $ 12,656,366 |
Total liabilities at beginning of fiscal year | USD $ 2,082,186 |
Total assets at end of fiscal year | USD $ 12,790,715 |
Total assets at beginning of fiscal year | USD $ 1,408,060 |
Revenues less expenses for current year | USD $ 95,705 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 16,692,703 |
Total expenses for previous year | USD $ 10,125,280 |
Other expenses in current year | USD $ 3,838,036 |
Other expenses in previous year | USD $ 2,048,361 |
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 $ 12,854,667 |
Employee salary and benefits paid in previous year | USD $ 8,064,634 |
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 $ 12,285 |
Total revenue in current fiscal year | USD $ 16,788,408 |
Total revenue in previous fiscal year | USD $ 10,125,280 |
Contributions and grants from current year | USD $ 13,792 |
Contributions and grants from previous year | USD $ 18,453 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,880,709 |
Program Service Revenue from current year | USD $ 10,106,827 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,125,280 |
Net assets / fund balances at end of fiscal year | USD $ -674,126 |
Net assets / fund balances at beginning of fiscal year | USD $ -674,126 |
Total liabilities at end of fiscal year | USD $ 2,082,186 |
Total liabilities at beginning of fiscal year | USD $ 1,644,070 |
Total assets at end of fiscal year | USD $ 1,408,060 |
Total assets at beginning of fiscal year | USD $ 969,944 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -8,080 |
Total expenses for current year | USD $ 10,125,280 |
Total expenses for previous year | USD $ 13,917,463 |
Other expenses in current year | USD $ 2,048,361 |
Other expenses in previous year | USD $ 3,141,268 |
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 $ 8,064,634 |
Employee salary and benefits paid in previous year | USD $ 10,760,270 |
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 $ 12,285 |
Grants and similar amounts paid in previous year | USD $ 15,925 |
Total revenue in current fiscal year | USD $ 10,125,280 |
Total revenue in previous fiscal year | USD $ 13,909,383 |
Contributions and grants from current year | USD $ 18,453 |
Contributions and grants from previous year | USD $ 28,674 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,262,343 |
Program Service Revenue from current year | USD $ 13,880,709 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,909,383 |
Net assets / fund balances at end of fiscal year | USD $ -674,126 |
Net assets / fund balances at beginning of fiscal year | USD $ -666,046 |
Total liabilities at end of fiscal year | USD $ 1,644,070 |
Total liabilities at beginning of fiscal year | USD $ 1,508,962 |
Total assets at end of fiscal year | USD $ 969,944 |
Total assets at beginning of fiscal year | USD $ 842,916 |
Revenues less expenses for current year | USD $ -8,080 |
Revenues less expenses for previous year | USD $ 1,265 |
Total expenses for current year | USD $ 13,917,463 |
Total expenses for previous year | USD $ 15,287,462 |
Other expenses in current year | USD $ 3,141,268 |
Other expenses in previous year | USD $ 3,356,750 |
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 $ 10,760,270 |
Employee salary and benefits paid in previous year | USD $ 11,902,012 |
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 $ 15,925 |
Grants and similar amounts paid in previous year | USD $ 28,700 |
Total revenue in current fiscal year | USD $ 13,909,383 |
Total revenue in previous fiscal year | USD $ 15,288,727 |
Contributions and grants from current year | USD $ 28,674 |
Contributions and grants from previous year | USD $ 26,384 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,844,088 |
Program Service Revenue from current year | USD $ 15,262,343 |
Investment Income from prior year | USD $ 2,188 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,805 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,288,727 |
Net assets / fund balances at end of fiscal year | USD $ -666,046 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,742,736 |
Total liabilities at end of fiscal year | USD $ 1,508,962 |
Total liabilities at beginning of fiscal year | USD $ 3,666,732 |
Total assets at end of fiscal year | USD $ 842,916 |
Total assets at beginning of fiscal year | USD $ 923,996 |
Revenues less expenses for current year | USD $ 1,265 |
Revenues less expenses for previous year | USD $ 452 |
Total expenses for current year | USD $ 15,287,462 |
Total expenses for previous year | USD $ 15,899,288 |
Other expenses in current year | USD $ 3,356,750 |
Other expenses in previous year | USD $ 4,202,298 |
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 $ 11,902,012 |
Employee salary and benefits paid in previous year | USD $ 11,674,990 |
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 $ 28,700 |
Grants and similar amounts paid in previous year | USD $ 22,000 |
Total revenue in current fiscal year | USD $ 15,288,727 |
Total revenue in previous fiscal year | USD $ 15,899,740 |
Contributions and grants from current year | USD $ 26,384 |
Contributions and grants from previous year | USD $ 25,659 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,889,213 |
Program Service Revenue from current year | USD $ 15,844,088 |
Investment Income from prior year | USD $ 2,554 |
Investment Income from current year | USD $ 2,188 |
Other Revenue from prior year | USD $ 149,501 |
Other Revenue from current year | USD $ 27,805 |
Gross receipts from all sources | USD $ 15,915,767 |
Net assets / fund balances at end of fiscal year | USD $ -2,742,736 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,743,188 |
Total liabilities at end of fiscal year | USD $ 3,666,732 |
Total liabilities at beginning of fiscal year | USD $ 3,886,003 |
Total assets at end of fiscal year | USD $ 923,996 |
Total assets at beginning of fiscal year | USD $ 1,142,815 |
Revenues less expenses for current year | USD $ 452 |
Revenues less expenses for previous year | USD $ 33,621 |
Total expenses for current year | USD $ 15,899,288 |
Total expenses for previous year | USD $ 16,017,904 |
Other expenses in current year | USD $ 4,202,298 |
Other expenses in previous year | USD $ 4,795,845 |
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 $ 11,674,990 |
Employee salary and benefits paid in previous year | USD $ 11,202,059 |
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 $ 22,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 15,899,740 |
Total revenue in previous fiscal year | USD $ 16,051,525 |
Contributions and grants from current year | USD $ 25,659 |
Contributions and grants from previous year | USD $ 10,257 |
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 $ 248 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,722,787 |
Program Service Revenue from current year | USD $ 15,889,213 |
Investment Income from prior year | USD $ 625 |
Investment Income from current year | USD $ 2,554 |
Other Revenue from prior year | USD $ 218,001 |
Other Revenue from current year | USD $ 149,501 |
Gross receipts from all sources | USD $ 16,066,216 |
Net assets / fund balances at end of fiscal year | USD $ -2,743,188 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,783,808 |
Total liabilities at end of fiscal year | USD $ 3,886,003 |
Total liabilities at beginning of fiscal year | USD $ 4,375,207 |
Total assets at end of fiscal year | USD $ 1,142,815 |
Total assets at beginning of fiscal year | USD $ 1,591,399 |
Revenues less expenses for current year | USD $ 33,621 |
Revenues less expenses for previous year | USD $ 909 |
Total expenses for current year | USD $ 16,017,904 |
Total expenses for previous year | USD $ 15,977,509 |
Other expenses in current year | USD $ 4,795,845 |
Other expenses in previous year | USD $ 5,004,243 |
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 $ 11,202,059 |
Employee salary and benefits paid in previous year | USD $ 10,945,966 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 27,300 |
Total revenue in current fiscal year | USD $ 16,051,525 |
Total revenue in previous fiscal year | USD $ 15,978,418 |
Contributions and grants from current year | USD $ 10,257 |
Contributions and grants from previous year | USD $ 37,005 |
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 $ 113,288 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,435,945 |
Program Service Revenue from current year | USD $ 15,722,787 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 625 |
Other Revenue from prior year | USD $ 464,675 |
Other Revenue from current year | USD $ 218,001 |
Gross receipts from all sources | USD $ 15,978,418 |
Net assets / fund balances at end of fiscal year | USD $ -2,783,808 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,699,214 |
Total liabilities at end of fiscal year | USD $ 4,375,207 |
Total liabilities at beginning of fiscal year | USD $ 4,979,017 |
Total assets at end of fiscal year | USD $ 1,591,399 |
Total assets at beginning of fiscal year | USD $ 2,279,803 |
Revenues less expenses for current year | USD $ 909 |
Revenues less expenses for previous year | USD $ 941 |
Total expenses for current year | USD $ 15,977,509 |
Total expenses for previous year | USD $ 14,970,671 |
Other expenses in current year | USD $ 5,004,243 |
Other expenses in previous year | USD $ 4,094,179 |
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 $ 10,945,966 |
Employee salary and benefits paid in previous year | USD $ 10,815,292 |
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 $ 27,300 |
Grants and similar amounts paid in previous year | USD $ 61,200 |
Total revenue in current fiscal year | USD $ 15,978,418 |
Total revenue in previous fiscal year | USD $ 14,971,612 |
Contributions and grants from current year | USD $ 37,005 |
Contributions and grants from previous year | USD $ 70,992 |
Total of other revenue | USD $ 168,580 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,506,505 |
Program Service Revenue from current year | USD $ 14,435,945 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 636,073 |
Other Revenue from current year | USD $ 464,675 |
Gross receipts from all sources | USD $ 14,971,612 |
Net assets / fund balances at end of fiscal year | USD $ -2,699,214 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,700,155 |
Total liabilities at end of fiscal year | USD $ 4,979,017 |
Total liabilities at beginning of fiscal year | USD $ 5,078,533 |
Total assets at end of fiscal year | USD $ 2,279,803 |
Total assets at beginning of fiscal year | USD $ 2,378,378 |
Revenues less expenses for current year | USD $ 941 |
Revenues less expenses for previous year | USD $ 238 |
Total expenses for current year | USD $ 14,970,671 |
Total expenses for previous year | USD $ 7,204,622 |
Other expenses in current year | USD $ 4,094,179 |
Other expenses in previous year | USD $ 1,685,788 |
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 $ 10,815,292 |
Employee salary and benefits paid in previous year | USD $ 5,512,659 |
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 $ 61,200 |
Grants and similar amounts paid in previous year | USD $ 6,175 |
Total revenue in current fiscal year | USD $ 14,971,612 |
Total revenue in previous fiscal year | USD $ 7,204,860 |
Contributions and grants from current year | USD $ 70,992 |
Contributions and grants from previous year | USD $ 61,911 |
Total of other revenue | USD $ 415,993 |