2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,713,746 |
Program Service Revenue from current year | USD $ 1,189,002 |
Investment Income from prior year | USD $ 2,907,641 |
Investment Income from current year | USD $ 1,905,085 |
Other Revenue from prior year | USD $ 3,970,000 |
Other Revenue from current year | USD $ 4,160,000 |
Gross receipts from all sources | USD $ 7,440,231 |
Net assets / fund balances at end of fiscal year | USD $ 60,360,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,888,170 |
Total liabilities at end of fiscal year | USD $ 847,321 |
Total liabilities at beginning of fiscal year | USD $ 1,185,826 |
Total assets at end of fiscal year | USD $ 61,207,621 |
Total assets at beginning of fiscal year | USD $ 61,073,996 |
Revenues less expenses for current year | USD $ 991,689 |
Revenues less expenses for previous year | USD $ 2,328,024 |
Total expenses for current year | USD $ 6,403,431 |
Total expenses for previous year | USD $ 12,565,157 |
Other expenses in current year | USD $ 3,334,497 |
Other expenses in previous year | USD $ 5,650,637 |
Total fundraising expenses in current year | USD $ 636,394 |
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 $ 2,814,734 |
Employee salary and benefits paid in previous year | USD $ 6,914,520 |
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 $ 254,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,395,120 |
Total revenue in previous fiscal year | USD $ 14,893,181 |
Contributions and grants from current year | USD $ 141,033 |
Contributions and grants from previous year | USD $ 301,794 |
2018-06-30 |
---|
Total unrelated business income | USD $ -265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,428,146 |
Program Service Revenue from current year | USD $ 8,053,461 |
Investment Income from prior year | USD $ 24,761,960 |
Investment Income from current year | USD $ 1,837,898 |
Other Revenue from prior year | USD $ 3,400,287 |
Other Revenue from current year | USD $ 3,400,000 |
Gross receipts from all sources | USD $ 14,045,777 |
Net assets / fund balances at end of fiscal year | USD $ 57,930,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,959,874 |
Total liabilities at end of fiscal year | USD $ 5,005,142 |
Total liabilities at beginning of fiscal year | USD $ 5,750,543 |
Total assets at end of fiscal year | USD $ 62,935,868 |
Total assets at beginning of fiscal year | USD $ 62,710,417 |
Revenues less expenses for current year | USD $ -1,019,107 |
Revenues less expenses for previous year | USD $ 14,721,929 |
Total expenses for current year | USD $ 14,697,467 |
Total expenses for previous year | USD $ 21,010,567 |
Other expenses in current year | USD $ 6,007,764 |
Other expenses in previous year | USD $ 8,286,555 |
Total fundraising expenses in current year | USD $ 398,064 |
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 $ 8,689,703 |
Employee salary and benefits paid in previous year | USD $ 12,724,012 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,678,360 |
Total revenue in previous fiscal year | USD $ 35,732,496 |
Contributions and grants from current year | USD $ 387,001 |
Contributions and grants from previous year | USD $ 142,103 |
2017-06-30 |
---|
Total unrelated business income | USD $ 144 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,299,627 |
Program Service Revenue from current year | USD $ 7,428,146 |
Investment Income from prior year | USD $ 915,434 |
Investment Income from current year | USD $ 24,761,960 |
Other Revenue from prior year | USD $ 3,414,951 |
Other Revenue from current year | USD $ 3,400,287 |
Gross receipts from all sources | USD $ 41,839,463 |
Net assets / fund balances at end of fiscal year | USD $ 56,959,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,423,158 |
Total liabilities at end of fiscal year | USD $ 5,750,543 |
Total liabilities at beginning of fiscal year | USD $ 10,817,521 |
Total assets at end of fiscal year | USD $ 62,710,417 |
Total assets at beginning of fiscal year | USD $ 50,240,679 |
Revenues less expenses for current year | USD $ 14,721,929 |
Revenues less expenses for previous year | USD $ -11,295,645 |
Total expenses for current year | USD $ 21,010,567 |
Total expenses for previous year | USD $ 31,385,537 |
Other expenses in current year | USD $ 8,286,555 |
Other expenses in previous year | USD $ 10,894,623 |
Total fundraising expenses in current year | USD $ 609,526 |
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 $ 12,724,012 |
Employee salary and benefits paid in previous year | USD $ 20,490,914 |
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 $ 35,732,496 |
Total revenue in previous fiscal year | USD $ 20,089,892 |
Contributions and grants from current year | USD $ 142,103 |
Contributions and grants from previous year | USD $ 459,880 |
Total of other revenue | USD $ 287 |
2016-06-30 |
---|
Total unrelated business income | USD $ -1,153 |
Net unrelated business income | USD $ -1,153 |
Program Service Revenue from prior year | USD $ 29,400,067 |
Program Service Revenue from current year | USD $ 15,299,627 |
Investment Income from prior year | USD $ 2,006,799 |
Investment Income from current year | USD $ 915,434 |
Other Revenue from prior year | USD $ 3,312,196 |
Other Revenue from current year | USD $ 3,414,951 |
Gross receipts from all sources | USD $ 20,110,811 |
Net assets / fund balances at end of fiscal year | USD $ 39,423,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,989,219 |
Total liabilities at end of fiscal year | USD $ 10,817,521 |
Total liabilities at beginning of fiscal year | USD $ 3,684,844 |
Total assets at end of fiscal year | USD $ 50,240,679 |
Total assets at beginning of fiscal year | USD $ 55,674,063 |
Revenues less expenses for current year | USD $ -11,295,645 |
Revenues less expenses for previous year | USD $ -89,695 |
Total expenses for current year | USD $ 31,385,537 |
Total expenses for previous year | USD $ 35,422,027 |
Other expenses in current year | USD $ 10,894,623 |
Other expenses in previous year | USD $ 13,257,417 |
Total fundraising expenses in current year | USD $ 489,930 |
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 $ 20,490,914 |
Employee salary and benefits paid in previous year | USD $ 22,164,610 |
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 $ 20,089,892 |
Total revenue in previous fiscal year | USD $ 35,332,332 |
Contributions and grants from current year | USD $ 459,880 |
Contributions and grants from previous year | USD $ 613,270 |
Total of other revenue | USD $ 14,951 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,311 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,369,505 |
Program Service Revenue from current year | USD $ 29,400,067 |
Investment Income from prior year | USD $ 3,481,336 |
Investment Income from current year | USD $ 2,006,799 |
Other Revenue from prior year | USD $ 3,156,070 |
Other Revenue from current year | USD $ 3,312,196 |
Gross receipts from all sources | USD $ 38,020,191 |
Net assets / fund balances at end of fiscal year | USD $ 51,989,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,550,999 |
Total liabilities at end of fiscal year | USD $ 3,684,844 |
Total liabilities at beginning of fiscal year | USD $ 4,134,260 |
Total assets at end of fiscal year | USD $ 55,674,063 |
Total assets at beginning of fiscal year | USD $ 57,685,259 |
Revenues less expenses for current year | USD $ -89,695 |
Revenues less expenses for previous year | USD $ 6,291,909 |
Total expenses for current year | USD $ 35,422,027 |
Total expenses for previous year | USD $ 35,400,449 |
Other expenses in current year | USD $ 13,257,417 |
Other expenses in previous year | USD $ 13,261,664 |
Total fundraising expenses in current year | USD $ 537,373 |
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 $ 22,164,610 |
Employee salary and benefits paid in previous year | USD $ 22,138,785 |
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 $ 35,332,332 |
Total revenue in previous fiscal year | USD $ 41,692,358 |
Contributions and grants from current year | USD $ 613,270 |
Contributions and grants from previous year | USD $ 685,447 |
Gross income from fundraising events | USD $ 16,640 |
Total of other revenue | USD $ 49,695 |