2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,473,905 |
Program Service Revenue from current year | USD $ 12,015,594 |
Investment Income from prior year | USD $ 85,202 |
Investment Income from current year | USD $ 63,284 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,970,966 |
Net assets / fund balances at end of fiscal year | USD $ 27,131,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,083,742 |
Total liabilities at end of fiscal year | USD $ 4,992,211 |
Total liabilities at beginning of fiscal year | USD $ 5,441,635 |
Total assets at end of fiscal year | USD $ 32,124,045 |
Total assets at beginning of fiscal year | USD $ 32,525,377 |
Revenues less expenses for current year | USD $ 65,254 |
Revenues less expenses for previous year | USD $ 2,033,691 |
Total expenses for current year | USD $ 13,740,293 |
Total expenses for previous year | USD $ 13,056,298 |
Other expenses in current year | USD $ 4,546,777 |
Other expenses in previous year | USD $ 4,261,639 |
Total fundraising expenses in current year | USD $ 45,067 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,193,516 |
Employee salary and benefits paid in previous year | USD $ 8,794,659 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,805,547 |
Total revenue in previous fiscal year | USD $ 15,089,989 |
Contributions and grants from current year | USD $ 1,726,669 |
Contributions and grants from previous year | USD $ 3,530,882 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,238,267 |
Program Service Revenue from current year | USD $ 11,473,905 |
Investment Income from prior year | USD $ 180,196 |
Investment Income from current year | USD $ 85,202 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,383,290 |
Net assets / fund balances at end of fiscal year | USD $ 27,083,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,470,504 |
Total liabilities at end of fiscal year | USD $ 5,441,635 |
Total liabilities at beginning of fiscal year | USD $ 4,726,806 |
Total assets at end of fiscal year | USD $ 32,525,377 |
Total assets at beginning of fiscal year | USD $ 30,197,310 |
Revenues less expenses for current year | USD $ 2,033,691 |
Revenues less expenses for previous year | USD $ 3,598,587 |
Total expenses for current year | USD $ 13,056,298 |
Total expenses for previous year | USD $ 12,367,451 |
Other expenses in current year | USD $ 4,261,639 |
Other expenses in previous year | USD $ 3,717,950 |
Total fundraising expenses in current year | USD $ 65,636 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,794,659 |
Employee salary and benefits paid in previous year | USD $ 8,649,501 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,089,989 |
Total revenue in previous fiscal year | USD $ 15,966,038 |
Contributions and grants from current year | USD $ 3,530,882 |
Contributions and grants from previous year | USD $ 4,547,575 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,969,895 |
Program Service Revenue from current year | USD $ 11,238,267 |
Investment Income from prior year | USD $ 135,773 |
Investment Income from current year | USD $ 180,196 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,898,526 |
Net assets / fund balances at end of fiscal year | USD $ 25,470,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,753,006 |
Total liabilities at end of fiscal year | USD $ 4,726,806 |
Total liabilities at beginning of fiscal year | USD $ 6,411,167 |
Total assets at end of fiscal year | USD $ 30,197,310 |
Total assets at beginning of fiscal year | USD $ 27,164,173 |
Revenues less expenses for current year | USD $ 3,598,587 |
Revenues less expenses for previous year | USD $ 1,296,810 |
Total expenses for current year | USD $ 12,367,451 |
Total expenses for previous year | USD $ 11,676,768 |
Other expenses in current year | USD $ 3,717,950 |
Other expenses in previous year | USD $ 3,488,582 |
Total fundraising expenses in current year | USD $ 29,792 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,649,501 |
Employee salary and benefits paid in previous year | USD $ 8,188,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,966,038 |
Total revenue in previous fiscal year | USD $ 12,973,578 |
Contributions and grants from current year | USD $ 4,547,575 |
Contributions and grants from previous year | USD $ 1,867,910 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,376,751 |
Program Service Revenue from current year | USD $ 10,969,895 |
Investment Income from prior year | USD $ 145,904 |
Investment Income from current year | USD $ 135,773 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,091,382 |
Net assets / fund balances at end of fiscal year | USD $ 20,753,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,207,392 |
Total liabilities at end of fiscal year | USD $ 6,411,167 |
Total liabilities at beginning of fiscal year | USD $ 5,505,006 |
Total assets at end of fiscal year | USD $ 27,164,173 |
Total assets at beginning of fiscal year | USD $ 24,712,398 |
Revenues less expenses for current year | USD $ 1,296,810 |
Revenues less expenses for previous year | USD $ -736,204 |
Total expenses for current year | USD $ 11,676,768 |
Total expenses for previous year | USD $ 12,857,150 |
Other expenses in current year | USD $ 3,488,582 |
Other expenses in previous year | USD $ 4,072,367 |
Total fundraising expenses in current year | USD $ 49,544 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,188,186 |
Employee salary and benefits paid in previous year | USD $ 8,784,783 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,973,578 |
Total revenue in previous fiscal year | USD $ 12,120,946 |
Contributions and grants from current year | USD $ 1,867,910 |
Contributions and grants from previous year | USD $ 598,291 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,597,827 |
Program Service Revenue from current year | USD $ 11,376,751 |
Investment Income from prior year | USD $ 86,527 |
Investment Income from current year | USD $ 145,904 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,977,409 |
Net assets / fund balances at end of fiscal year | USD $ 19,207,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,989,746 |
Total liabilities at end of fiscal year | USD $ 5,505,006 |
Total liabilities at beginning of fiscal year | USD $ 5,755,839 |
Total assets at end of fiscal year | USD $ 24,712,398 |
Total assets at beginning of fiscal year | USD $ 25,745,585 |
Revenues less expenses for current year | USD $ -736,204 |
Revenues less expenses for previous year | USD $ 289,252 |
Total expenses for current year | USD $ 12,857,150 |
Total expenses for previous year | USD $ 12,161,041 |
Other expenses in current year | USD $ 4,072,367 |
Other expenses in previous year | USD $ 3,846,434 |
Total fundraising expenses in current year | USD $ 49,258 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,784,783 |
Employee salary and benefits paid in previous year | USD $ 8,314,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,120,946 |
Total revenue in previous fiscal year | USD $ 12,450,293 |
Contributions and grants from current year | USD $ 598,291 |
Contributions and grants from previous year | USD $ 765,939 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,447,750 |
Program Service Revenue from current year | USD $ 11,597,827 |
Investment Income from prior year | USD $ 75,566 |
Investment Income from current year | USD $ 86,527 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,582,359 |
Net assets / fund balances at end of fiscal year | USD $ 19,989,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,092,928 |
Total liabilities at end of fiscal year | USD $ 5,755,839 |
Total liabilities at beginning of fiscal year | USD $ 6,512,374 |
Total assets at end of fiscal year | USD $ 25,745,585 |
Total assets at beginning of fiscal year | USD $ 26,605,302 |
Revenues less expenses for current year | USD $ 289,252 |
Revenues less expenses for previous year | USD $ -312,599 |
Total expenses for current year | USD $ 12,161,041 |
Total expenses for previous year | USD $ 12,527,927 |
Other expenses in current year | USD $ 3,846,434 |
Other expenses in previous year | USD $ 3,633,485 |
Total fundraising expenses in current year | USD $ 38,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,314,607 |
Employee salary and benefits paid in previous year | USD $ 8,894,442 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,450,293 |
Total revenue in previous fiscal year | USD $ 12,215,328 |
Contributions and grants from current year | USD $ 765,939 |
Contributions and grants from previous year | USD $ 692,012 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,484,129 |
Program Service Revenue from current year | USD $ 11,447,750 |
Investment Income from prior year | USD $ 85,155 |
Investment Income from current year | USD $ 75,566 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,659,353 |
Net assets / fund balances at end of fiscal year | USD $ 20,092,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,947,778 |
Total liabilities at end of fiscal year | USD $ 6,512,373 |
Total liabilities at beginning of fiscal year | USD $ 6,748,488 |
Total assets at end of fiscal year | USD $ 26,605,302 |
Total assets at beginning of fiscal year | USD $ 26,696,266 |
Revenues less expenses for current year | USD $ -312,599 |
Revenues less expenses for previous year | USD $ 1,967,498 |
Total expenses for current year | USD $ 12,527,927 |
Total expenses for previous year | USD $ 12,188,031 |
Other expenses in current year | USD $ 3,633,485 |
Other expenses in previous year | USD $ 3,347,740 |
Total fundraising expenses in current year | USD $ 55,138 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,894,442 |
Employee salary and benefits paid in previous year | USD $ 8,840,291 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,215,328 |
Total revenue in previous fiscal year | USD $ 14,155,529 |
Contributions and grants from current year | USD $ 692,012 |
Contributions and grants from previous year | USD $ 2,586,245 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,487,536 |
Program Service Revenue from current year | USD $ 11,677,743 |
Investment Income from prior year | USD $ 262,618 |
Investment Income from current year | USD $ 92,190 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,343,055 |
Net assets / fund balances at end of fiscal year | USD $ 18,153,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,653,681 |
Total liabilities at end of fiscal year | USD $ 4,804,211 |
Total liabilities at beginning of fiscal year | USD $ 5,194,038 |
Total assets at end of fiscal year | USD $ 22,957,578 |
Total assets at beginning of fiscal year | USD $ 21,847,719 |
Revenues less expenses for current year | USD $ 1,320,519 |
Revenues less expenses for previous year | USD $ 1,285,866 |
Total expenses for current year | USD $ 12,170,852 |
Total expenses for previous year | USD $ 11,806,590 |
Other expenses in current year | USD $ 3,587,297 |
Other expenses in previous year | USD $ 3,476,956 |
Total fundraising expenses in current year | USD $ 125,838 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,583,555 |
Employee salary and benefits paid in previous year | USD $ 8,329,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,491,371 |
Total revenue in previous fiscal year | USD $ 13,092,456 |
Contributions and grants from current year | USD $ 1,721,438 |
Contributions and grants from previous year | USD $ 1,342,302 |