2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,563,453 |
Program Service Revenue from current year | USD $ 5,265,880 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,991 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,265,880 |
Net assets / fund balances at end of fiscal year | USD $ 22,461,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,399,253 |
Total liabilities at end of fiscal year | USD $ 8,024 |
Total liabilities at beginning of fiscal year | USD $ 14,426,022 |
Total assets at end of fiscal year | USD $ 22,469,083 |
Total assets at beginning of fiscal year | USD $ 21,825,275 |
Revenues less expenses for current year | USD $ 2,893,563 |
Revenues less expenses for previous year | USD $ 542,070 |
Total expenses for current year | USD $ 2,372,317 |
Total expenses for previous year | USD $ 2,058,374 |
Other expenses in current year | USD $ 2,372,317 |
Other expenses in previous year | USD $ 2,058,374 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,265,880 |
Total revenue in previous fiscal year | USD $ 2,600,444 |
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 $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,314,217 |
Program Service Revenue from current year | USD $ 2,563,453 |
Investment Income from prior year | USD $ -1,231 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 267,962 |
Other Revenue from current year | USD $ 36,991 |
Gross receipts from all sources | USD $ 2,600,444 |
Net assets / fund balances at end of fiscal year | USD $ 7,399,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,570,086 |
Total liabilities at end of fiscal year | USD $ 14,426,022 |
Total liabilities at beginning of fiscal year | USD $ 14,621,468 |
Total assets at end of fiscal year | USD $ 21,825,275 |
Total assets at beginning of fiscal year | USD $ 21,191,554 |
Revenues less expenses for current year | USD $ 542,070 |
Revenues less expenses for previous year | USD $ 942,718 |
Total expenses for current year | USD $ 2,058,374 |
Total expenses for previous year | USD $ 1,638,230 |
Other expenses in current year | USD $ 2,058,374 |
Other expenses in previous year | USD $ 1,638,230 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,600,444 |
Total revenue in previous fiscal year | USD $ 2,580,948 |
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 $ 36,991 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,348 |
Program Service Revenue from current year | USD $ 2,314,217 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,231 |
Other Revenue from prior year | USD $ 340,622 |
Other Revenue from current year | USD $ 267,962 |
Gross receipts from all sources | USD $ 2,848,780 |
Net assets / fund balances at end of fiscal year | USD $ 6,570,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,539,624 |
Total liabilities at end of fiscal year | USD $ 14,621,468 |
Total liabilities at beginning of fiscal year | USD $ 14,642,559 |
Total assets at end of fiscal year | USD $ 21,191,554 |
Total assets at beginning of fiscal year | USD $ 20,182,183 |
Revenues less expenses for current year | USD $ 942,718 |
Revenues less expenses for previous year | USD $ 944,230 |
Total expenses for current year | USD $ 1,638,230 |
Total expenses for previous year | USD $ 1,678,740 |
Other expenses in current year | USD $ 1,638,230 |
Other expenses in previous year | USD $ 1,678,740 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,580,948 |
Total revenue in previous fiscal year | USD $ 2,622,970 |
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 $ 52,116 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,400,482 |
Program Service Revenue from current year | USD $ 2,282,348 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 229,449 |
Other Revenue from current year | USD $ 340,622 |
Gross receipts from all sources | USD $ 2,908,657 |
Net assets / fund balances at end of fiscal year | USD $ 5,539,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,530,653 |
Total liabilities at end of fiscal year | USD $ 14,642,559 |
Total liabilities at beginning of fiscal year | USD $ 14,342,076 |
Total assets at end of fiscal year | USD $ 20,182,183 |
Total assets at beginning of fiscal year | USD $ 18,872,729 |
Revenues less expenses for current year | USD $ 944,230 |
Revenues less expenses for previous year | USD $ 862,575 |
Total expenses for current year | USD $ 1,678,740 |
Total expenses for previous year | USD $ 1,767,356 |
Other expenses in current year | USD $ 1,678,740 |
Other expenses in previous year | USD $ 1,767,356 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,622,970 |
Total revenue in previous fiscal year | USD $ 2,629,931 |
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 $ 135,862 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,613,494 |
Program Service Revenue from current year | USD $ 2,400,482 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -262,976 |
Other Revenue from current year | USD $ 229,449 |
Gross receipts from all sources | USD $ 3,043,693 |
Net assets / fund balances at end of fiscal year | USD $ 4,530,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,583,159 |
Total liabilities at end of fiscal year | USD $ 14,342,076 |
Total liabilities at beginning of fiscal year | USD $ 16,345,346 |
Total assets at end of fiscal year | USD $ 18,872,729 |
Total assets at beginning of fiscal year | USD $ 19,928,505 |
Revenues less expenses for current year | USD $ 862,575 |
Revenues less expenses for previous year | USD $ -1,217,689 |
Total expenses for current year | USD $ 1,767,356 |
Total expenses for previous year | USD $ 2,569,071 |
Other expenses in current year | USD $ 1,767,356 |
Other expenses in previous year | USD $ 2,569,071 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,629,931 |
Total revenue in previous fiscal year | USD $ 1,351,382 |
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 $ 91,353 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,617,425 |
Program Service Revenue from current year | USD $ 1,613,494 |
Investment Income from prior year | USD $ 1,022 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 376,276 |
Other Revenue from current year | USD $ -262,976 |
Gross receipts from all sources | USD $ 2,038,168 |
Net assets / fund balances at end of fiscal year | USD $ 3,583,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,913,415 |
Total liabilities at end of fiscal year | USD $ 16,345,346 |
Total liabilities at beginning of fiscal year | USD $ 10,007,814 |
Total assets at end of fiscal year | USD $ 19,928,505 |
Total assets at beginning of fiscal year | USD $ 14,921,229 |
Revenues less expenses for current year | USD $ -1,217,689 |
Revenues less expenses for previous year | USD $ -187,633 |
Total expenses for current year | USD $ 2,569,071 |
Total expenses for previous year | USD $ 2,182,356 |
Other expenses in current year | USD $ 2,569,071 |
Other expenses in previous year | USD $ 2,182,356 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,351,382 |
Total revenue in previous fiscal year | USD $ 1,994,723 |
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 $ 14,519 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 449,338 |
Program Service Revenue from current year | USD $ 1,617,425 |
Investment Income from prior year | USD $ 1,909 |
Investment Income from current year | USD $ 1,022 |
Other Revenue from prior year | USD $ -137,818 |
Other Revenue from current year | USD $ 376,276 |
Gross receipts from all sources | USD $ 2,223,882 |
Net assets / fund balances at end of fiscal year | USD $ 4,913,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,315,688 |
Total liabilities at end of fiscal year | USD $ 10,007,814 |
Total liabilities at beginning of fiscal year | USD $ 8,876,843 |
Total assets at end of fiscal year | USD $ 14,921,229 |
Total assets at beginning of fiscal year | USD $ 14,192,531 |
Revenues less expenses for current year | USD $ -187,633 |
Revenues less expenses for previous year | USD $ -1,305,508 |
Total expenses for current year | USD $ 2,182,356 |
Total expenses for previous year | USD $ 1,618,937 |
Other expenses in current year | USD $ 2,182,356 |
Other expenses in previous year | USD $ 976,662 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 642,275 |
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 $ 1,994,723 |
Total revenue in previous fiscal year | USD $ 313,429 |
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 $ 139,988 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,000 |
Program Service Revenue from current year | USD $ 449,338 |
Investment Income from prior year | USD $ 1,336 |
Investment Income from current year | USD $ 1,909 |
Other Revenue from prior year | USD $ -374,477 |
Other Revenue from current year | USD $ -137,818 |
Gross receipts from all sources | USD $ 825,340 |
Net assets / fund balances at end of fiscal year | USD $ 5,315,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,525,198 |
Total liabilities at end of fiscal year | USD $ 8,876,843 |
Total liabilities at beginning of fiscal year | USD $ 1,010,541 |
Total assets at end of fiscal year | USD $ 14,192,531 |
Total assets at beginning of fiscal year | USD $ 7,535,739 |
Revenues less expenses for current year | USD $ -1,305,508 |
Revenues less expenses for previous year | USD $ -1,679,553 |
Total expenses for current year | USD $ 1,618,937 |
Total expenses for previous year | USD $ 1,537,412 |
Other expenses in current year | USD $ 976,662 |
Other expenses in previous year | USD $ 901,254 |
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 $ 642,275 |
Employee salary and benefits paid in previous year | USD $ 636,158 |
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 $ 313,429 |
Total revenue in previous fiscal year | USD $ -142,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 150 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,000 |
Program Service Revenue from current year | USD $ 231,000 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 1,336 |
Other Revenue from prior year | USD $ -166,897 |
Other Revenue from current year | USD $ -374,477 |
Gross receipts from all sources | USD $ 343,489 |
Net assets / fund balances at end of fiscal year | USD $ 6,525,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,288,683 |
Total liabilities at end of fiscal year | USD $ 1,010,541 |
Total liabilities at beginning of fiscal year | USD $ 940,129 |
Total assets at end of fiscal year | USD $ 7,535,739 |
Total assets at beginning of fiscal year | USD $ 9,228,812 |
Revenues less expenses for current year | USD $ -1,679,553 |
Revenues less expenses for previous year | USD $ -1,407,530 |
Total expenses for current year | USD $ 1,537,412 |
Total expenses for previous year | USD $ 1,472,166 |
Other expenses in current year | USD $ 901,254 |
Other expenses in previous year | USD $ 858,582 |
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 $ 636,158 |
Employee salary and benefits paid in previous year | USD $ 613,584 |
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 $ -142,141 |
Total revenue in previous fiscal year | USD $ 64,636 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,940 |