2022-12-31 |
---|
Total unrelated business income | USD $ 187,492 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,269,950 |
Program Service Revenue from current year | USD $ 5,584,207 |
Investment Income from prior year | USD $ 8,855,129 |
Investment Income from current year | USD $ 393,195 |
Other Revenue from prior year | USD $ 11,156,480 |
Other Revenue from current year | USD $ 50,390 |
Gross receipts from all sources | USD $ 10,846,320 |
Net assets / fund balances at end of fiscal year | USD $ 51,269,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,961,832 |
Total liabilities at end of fiscal year | USD $ 10,642,245 |
Total liabilities at beginning of fiscal year | USD $ 10,262,062 |
Total assets at end of fiscal year | USD $ 61,911,816 |
Total assets at beginning of fiscal year | USD $ 67,223,894 |
Revenues less expenses for current year | USD $ -5,352,984 |
Revenues less expenses for previous year | USD $ 5,675,143 |
Total expenses for current year | USD $ 11,920,237 |
Total expenses for previous year | USD $ 34,292,952 |
Other expenses in current year | USD $ 7,089,739 |
Other expenses in previous year | USD $ 18,431,467 |
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 $ 4,830,498 |
Employee salary and benefits paid in previous year | USD $ 15,851,485 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 6,567,253 |
Total revenue in previous fiscal year | USD $ 39,968,095 |
Contributions and grants from current year | USD $ 539,461 |
Contributions and grants from previous year | USD $ 6,686,536 |
Total of other revenue | USD $ 50,390 |
2022-08-31 |
---|
Total unrelated business income | USD $ 410,934 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,194,678 |
Program Service Revenue from current year | USD $ 13,269,950 |
Investment Income from prior year | USD $ 3,254,385 |
Investment Income from current year | USD $ 8,855,129 |
Other Revenue from prior year | USD $ 15,084,079 |
Other Revenue from current year | USD $ 11,156,480 |
Gross receipts from all sources | USD $ 80,742,580 |
Net assets / fund balances at end of fiscal year | USD $ 56,961,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,545,587 |
Total liabilities at end of fiscal year | USD $ 10,262,062 |
Total liabilities at beginning of fiscal year | USD $ 28,571,018 |
Total assets at end of fiscal year | USD $ 67,223,894 |
Total assets at beginning of fiscal year | USD $ 89,116,605 |
Revenues less expenses for current year | USD $ 5,675,143 |
Revenues less expenses for previous year | USD $ 3,670,402 |
Total expenses for current year | USD $ 34,292,952 |
Total expenses for previous year | USD $ 29,885,102 |
Other expenses in current year | USD $ 18,431,467 |
Other expenses in previous year | USD $ 15,051,627 |
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 $ 15,851,485 |
Employee salary and benefits paid in previous year | USD $ 14,833,475 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,968,095 |
Total revenue in previous fiscal year | USD $ 33,555,504 |
Contributions and grants from current year | USD $ 6,686,536 |
Contributions and grants from previous year | USD $ 2,022,362 |
Cost of goods sold | USD $ 1,035,907 |
Gross sales of inventory assets | USD $ 11,175,451 |
Total of other revenue | USD $ 84,355 |
2021-08-31 |
---|
Total unrelated business income | USD $ 441,754 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,778,625 |
Program Service Revenue from current year | USD $ 13,194,678 |
Investment Income from prior year | USD $ 1,360,177 |
Investment Income from current year | USD $ 3,254,385 |
Other Revenue from prior year | USD $ 10,345,691 |
Other Revenue from current year | USD $ 15,084,079 |
Gross receipts from all sources | USD $ 47,577,168 |
Net assets / fund balances at end of fiscal year | USD $ 60,545,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,931,541 |
Total liabilities at end of fiscal year | USD $ 28,571,018 |
Total liabilities at beginning of fiscal year | USD $ 24,947,895 |
Total assets at end of fiscal year | USD $ 89,116,605 |
Total assets at beginning of fiscal year | USD $ 74,879,436 |
Revenues less expenses for current year | USD $ 3,670,402 |
Revenues less expenses for previous year | USD $ -4,670,249 |
Total expenses for current year | USD $ 29,885,102 |
Total expenses for previous year | USD $ 31,299,742 |
Other expenses in current year | USD $ 15,051,627 |
Other expenses in previous year | USD $ 15,873,310 |
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 $ 14,833,475 |
Employee salary and benefits paid in previous year | USD $ 15,426,432 |
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 $ 33,555,504 |
Total revenue in previous fiscal year | USD $ 26,629,493 |
Contributions and grants from current year | USD $ 2,022,362 |
Contributions and grants from previous year | USD $ 145,000 |
Cost of goods sold | USD $ 785,403 |
Gross sales of inventory assets | USD $ 10,976,149 |
Total of other revenue | USD $ 3,908,221 |
2020-08-31 |
---|
Total unrelated business income | USD $ 829,053 |
Net unrelated business income | USD $ -46,526 |
Program Service Revenue from prior year | USD $ 21,578,904 |
Program Service Revenue from current year | USD $ 14,778,625 |
Investment Income from prior year | USD $ 11,287,179 |
Investment Income from current year | USD $ 1,360,177 |
Other Revenue from prior year | USD $ 15,819,202 |
Other Revenue from current year | USD $ 10,345,691 |
Gross receipts from all sources | USD $ 64,056,342 |
Net assets / fund balances at end of fiscal year | USD $ 49,931,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,430,173 |
Total liabilities at end of fiscal year | USD $ 24,947,895 |
Total liabilities at beginning of fiscal year | USD $ 23,755,630 |
Total assets at end of fiscal year | USD $ 74,879,436 |
Total assets at beginning of fiscal year | USD $ 76,185,803 |
Revenues less expenses for current year | USD $ -4,670,249 |
Revenues less expenses for previous year | USD $ 10,059,819 |
Total expenses for current year | USD $ 31,299,742 |
Total expenses for previous year | USD $ 38,700,466 |
Other expenses in current year | USD $ 15,873,310 |
Other expenses in previous year | USD $ 22,851,202 |
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 $ 15,426,432 |
Employee salary and benefits paid in previous year | USD $ 15,836,509 |
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 $ 12,755 |
Total revenue in current fiscal year | USD $ 26,629,493 |
Total revenue in previous fiscal year | USD $ 48,760,285 |
Contributions and grants from current year | USD $ 145,000 |
Contributions and grants from previous year | USD $ 75,000 |
Cost of goods sold | USD $ 633,833 |
Gross sales of inventory assets | USD $ 10,137,068 |
Total of other revenue | USD $ 237,259 |
2019-08-31 |
---|
Total unrelated business income | USD $ 900,487 |
Net unrelated business income | USD $ -24,377 |
Program Service Revenue from prior year | USD $ 21,896,104 |
Program Service Revenue from current year | USD $ 21,578,904 |
Investment Income from prior year | USD $ 3,365,017 |
Investment Income from current year | USD $ 11,287,179 |
Other Revenue from prior year | USD $ 14,786,605 |
Other Revenue from current year | USD $ 15,819,202 |
Gross receipts from all sources | USD $ 88,801,114 |
Net assets / fund balances at end of fiscal year | USD $ 52,430,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,094,958 |
Total liabilities at end of fiscal year | USD $ 23,755,630 |
Total liabilities at beginning of fiscal year | USD $ 24,623,667 |
Total assets at end of fiscal year | USD $ 76,185,803 |
Total assets at beginning of fiscal year | USD $ 79,718,625 |
Revenues less expenses for current year | USD $ 10,059,819 |
Revenues less expenses for previous year | USD $ 331,069 |
Total expenses for current year | USD $ 38,700,466 |
Total expenses for previous year | USD $ 39,791,657 |
Other expenses in current year | USD $ 22,851,202 |
Other expenses in previous year | USD $ 23,277,609 |
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 $ 15,836,509 |
Employee salary and benefits paid in previous year | USD $ 16,499,048 |
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 $ 12,755 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 48,760,285 |
Total revenue in previous fiscal year | USD $ 40,122,726 |
Contributions and grants from current year | USD $ 75,000 |
Contributions and grants from previous year | USD $ 75,000 |
Cost of goods sold | USD $ 910,565 |
Gross sales of inventory assets | USD $ 14,715,282 |
Total of other revenue | USD $ 1,071,533 |
2018-08-31 |
---|
Total unrelated business income | USD $ 820,117 |
Net unrelated business income | USD $ 147,750 |
Program Service Revenue from prior year | USD $ 23,184,162 |
Program Service Revenue from current year | USD $ 21,896,104 |
Investment Income from prior year | USD $ 2,527,428 |
Investment Income from current year | USD $ 3,365,017 |
Other Revenue from prior year | USD $ 15,292,783 |
Other Revenue from current year | USD $ 14,786,605 |
Gross receipts from all sources | USD $ 57,054,464 |
Net assets / fund balances at end of fiscal year | USD $ 55,094,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,315,767 |
Total liabilities at end of fiscal year | USD $ 24,623,667 |
Total liabilities at beginning of fiscal year | USD $ 30,468,829 |
Total assets at end of fiscal year | USD $ 79,718,625 |
Total assets at beginning of fiscal year | USD $ 84,784,596 |
Revenues less expenses for current year | USD $ 331,069 |
Revenues less expenses for previous year | USD $ -4,862,205 |
Total expenses for current year | USD $ 39,791,657 |
Total expenses for previous year | USD $ 46,381,578 |
Other expenses in current year | USD $ 23,277,609 |
Other expenses in previous year | USD $ 25,465,464 |
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 $ 16,499,048 |
Employee salary and benefits paid in previous year | USD $ 20,687,659 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 228,455 |
Total revenue in current fiscal year | USD $ 40,122,726 |
Total revenue in previous fiscal year | USD $ 41,519,373 |
Contributions and grants from current year | USD $ 75,000 |
Contributions and grants from previous year | USD $ 515,000 |
Cost of goods sold | USD $ 838,183 |
Gross sales of inventory assets | USD $ 14,382,996 |
Total of other revenue | USD $ 403,173 |
2017-08-31 |
---|
Total unrelated business income | USD $ 1,086,759 |
Net unrelated business income | USD $ 55,990 |
Program Service Revenue from prior year | USD $ 23,060,304 |
Program Service Revenue from current year | USD $ 23,184,162 |
Investment Income from prior year | USD $ 1,345,393 |
Investment Income from current year | USD $ 2,527,428 |
Other Revenue from prior year | USD $ 15,704,477 |
Other Revenue from current year | USD $ 15,292,783 |
Gross receipts from all sources | USD $ 57,166,742 |
Net assets / fund balances at end of fiscal year | USD $ 54,315,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,508,808 |
Total liabilities at end of fiscal year | USD $ 30,468,829 |
Total liabilities at beginning of fiscal year | USD $ 26,226,150 |
Total assets at end of fiscal year | USD $ 84,784,596 |
Total assets at beginning of fiscal year | USD $ 83,734,958 |
Revenues less expenses for current year | USD $ -4,862,205 |
Revenues less expenses for previous year | USD $ -6,540,909 |
Total expenses for current year | USD $ 46,381,578 |
Total expenses for previous year | USD $ 46,651,083 |
Other expenses in current year | USD $ 25,465,464 |
Other expenses in previous year | USD $ 26,261,852 |
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 $ 20,687,659 |
Employee salary and benefits paid in previous year | USD $ 20,048,231 |
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 $ 228,455 |
Grants and similar amounts paid in previous year | USD $ 341,000 |
Total revenue in current fiscal year | USD $ 41,519,373 |
Total revenue in previous fiscal year | USD $ 40,110,174 |
Contributions and grants from current year | USD $ 515,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 799,310 |
Gross sales of inventory assets | USD $ 14,702,430 |
Total of other revenue | USD $ 555,628 |
2016-08-31 |
---|
Total unrelated business income | USD $ 1,285,114 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,724,885 |
Program Service Revenue from current year | USD $ 23,060,304 |
Investment Income from prior year | USD $ 1,898,662 |
Investment Income from current year | USD $ 1,345,393 |
Other Revenue from prior year | USD $ 17,350,944 |
Other Revenue from current year | USD $ 15,704,477 |
Gross receipts from all sources | USD $ 96,025,343 |
Net assets / fund balances at end of fiscal year | USD $ 57,508,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,791,709 |
Total liabilities at end of fiscal year | USD $ 26,226,150 |
Total liabilities at beginning of fiscal year | USD $ 21,409,317 |
Total assets at end of fiscal year | USD $ 83,734,958 |
Total assets at beginning of fiscal year | USD $ 84,201,026 |
Revenues less expenses for current year | USD $ -6,540,909 |
Revenues less expenses for previous year | USD $ -4,776,198 |
Total expenses for current year | USD $ 46,651,083 |
Total expenses for previous year | USD $ 47,750,689 |
Other expenses in current year | USD $ 26,261,852 |
Other expenses in previous year | USD $ 28,277,918 |
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 $ 20,048,231 |
Employee salary and benefits paid in previous year | USD $ 19,442,751 |
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 $ 341,000 |
Grants and similar amounts paid in previous year | USD $ 30,020 |
Total revenue in current fiscal year | USD $ 40,110,174 |
Total revenue in previous fiscal year | USD $ 42,974,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,372,357 |
Gross sales of inventory assets | USD $ 15,897,693 |
Total of other revenue | USD $ 381,016 |
2015-08-31 |
---|
Total unrelated business income | USD $ 1,171,161 |
Net unrelated business income | USD $ 6,092 |
Program Service Revenue from prior year | USD $ 24,677,991 |
Program Service Revenue from current year | USD $ 23,724,885 |
Investment Income from prior year | USD $ 2,626,092 |
Investment Income from current year | USD $ 1,898,662 |
Other Revenue from prior year | USD $ 19,466,817 |
Other Revenue from current year | USD $ 17,350,944 |
Gross receipts from all sources | USD $ 85,977,896 |
Net assets / fund balances at end of fiscal year | USD $ 62,791,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,689,633 |
Total liabilities at end of fiscal year | USD $ 21,409,317 |
Total liabilities at beginning of fiscal year | USD $ 22,891,042 |
Total assets at end of fiscal year | USD $ 84,201,026 |
Total assets at beginning of fiscal year | USD $ 92,580,675 |
Revenues less expenses for current year | USD $ -4,776,198 |
Revenues less expenses for previous year | USD $ -7,533,506 |
Total expenses for current year | USD $ 47,750,689 |
Total expenses for previous year | USD $ 54,304,406 |
Other expenses in current year | USD $ 28,277,918 |
Other expenses in previous year | USD $ 30,983,791 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,442,751 |
Employee salary and benefits paid in previous year | USD $ 23,228,400 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,020 |
Grants and similar amounts paid in previous year | USD $ 92,215 |
Total revenue in current fiscal year | USD $ 42,974,491 |
Total revenue in previous fiscal year | USD $ 46,770,900 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,050,172 |
Gross sales of inventory assets | USD $ 17,146,865 |
Total of other revenue | USD $ 580,785 |