2024-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,182,680 |
Program Service Revenue from current year | USD $ 4,694,076 |
Investment Income from prior year | USD $ 147,465 |
Investment Income from current year | USD $ 415,637 |
Other Revenue from prior year | USD $ 85,420 |
Other Revenue from current year | USD $ 24,500 |
Gross receipts from all sources | USD $ 6,561,271 |
Net assets / fund balances at end of fiscal year | USD $ 12,399,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,369,907 |
Total liabilities at end of fiscal year | USD $ 567,551 |
Total liabilities at beginning of fiscal year | USD $ 530,806 |
Total assets at end of fiscal year | USD $ 12,967,277 |
Total assets at beginning of fiscal year | USD $ 10,900,713 |
Revenues less expenses for current year | USD $ 774,137 |
Revenues less expenses for previous year | USD $ 186,217 |
Total expenses for current year | USD $ 4,360,076 |
Total expenses for previous year | USD $ 4,229,348 |
Other expenses in current year | USD $ 3,573,441 |
Other expenses in previous year | USD $ 3,473,559 |
Total fundraising expenses in current year | USD $ 329,264 |
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 $ 650,885 |
Employee salary and benefits paid in previous year | USD $ 618,289 |
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 $ 135,750 |
Grants and similar amounts paid in previous year | USD $ 137,500 |
Total revenue in current fiscal year | USD $ 5,134,213 |
Total revenue in previous fiscal year | USD $ 4,415,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,500 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,698,226 |
Program Service Revenue from current year | USD $ 4,182,680 |
Investment Income from prior year | USD $ 749,841 |
Investment Income from current year | USD $ 147,465 |
Other Revenue from prior year | USD $ 36,590 |
Other Revenue from current year | USD $ 85,420 |
Gross receipts from all sources | USD $ 8,340,360 |
Net assets / fund balances at end of fiscal year | USD $ 10,369,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,892,422 |
Total liabilities at end of fiscal year | USD $ 530,806 |
Total liabilities at beginning of fiscal year | USD $ 402,495 |
Total assets at end of fiscal year | USD $ 10,900,713 |
Total assets at beginning of fiscal year | USD $ 11,294,917 |
Revenues less expenses for current year | USD $ 186,217 |
Revenues less expenses for previous year | USD $ 424,767 |
Total expenses for current year | USD $ 4,229,348 |
Total expenses for previous year | USD $ 4,194,657 |
Other expenses in current year | USD $ 3,473,559 |
Other expenses in previous year | USD $ 3,299,589 |
Total fundraising expenses in current year | USD $ 283,800 |
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 $ 618,289 |
Employee salary and benefits paid in previous year | USD $ 715,068 |
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 $ 137,500 |
Grants and similar amounts paid in previous year | USD $ 180,000 |
Total revenue in current fiscal year | USD $ 4,415,565 |
Total revenue in previous fiscal year | USD $ 4,619,424 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 134,767 |
Total of other revenue | USD $ 85,420 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,115,238 |
Program Service Revenue from current year | USD $ 3,698,226 |
Investment Income from prior year | USD $ 1,541,173 |
Investment Income from current year | USD $ 749,841 |
Other Revenue from prior year | USD $ 28,030 |
Other Revenue from current year | USD $ 36,590 |
Gross receipts from all sources | USD $ 7,745,163 |
Net assets / fund balances at end of fiscal year | USD $ 10,892,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,533,502 |
Total liabilities at end of fiscal year | USD $ 402,495 |
Total liabilities at beginning of fiscal year | USD $ 423,956 |
Total assets at end of fiscal year | USD $ 11,294,917 |
Total assets at beginning of fiscal year | USD $ 10,957,458 |
Revenues less expenses for current year | USD $ 424,767 |
Revenues less expenses for previous year | USD $ 423,143 |
Total expenses for current year | USD $ 4,194,657 |
Total expenses for previous year | USD $ 2,296,298 |
Other expenses in current year | USD $ 3,299,589 |
Other expenses in previous year | USD $ 1,303,946 |
Total fundraising expenses in current year | USD $ 300,944 |
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 $ 715,068 |
Employee salary and benefits paid in previous year | USD $ 842,352 |
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 $ 180,000 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 4,619,424 |
Total revenue in previous fiscal year | USD $ 2,719,441 |
Contributions and grants from current year | USD $ 134,767 |
Contributions and grants from previous year | USD $ 35,000 |
Total of other revenue | USD $ 36,590 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,716 |
Program Service Revenue from current year | USD $ 1,115,238 |
Investment Income from prior year | USD $ 775,046 |
Investment Income from current year | USD $ 1,541,173 |
Other Revenue from prior year | USD $ 9,674 |
Other Revenue from current year | USD $ 28,030 |
Gross receipts from all sources | USD $ 5,314,292 |
Net assets / fund balances at end of fiscal year | USD $ 10,533,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,968,353 |
Total liabilities at end of fiscal year | USD $ 423,956 |
Total liabilities at beginning of fiscal year | USD $ 1,081,583 |
Total assets at end of fiscal year | USD $ 10,957,458 |
Total assets at beginning of fiscal year | USD $ 11,049,936 |
Revenues less expenses for current year | USD $ 423,143 |
Revenues less expenses for previous year | USD $ -2,237,684 |
Total expenses for current year | USD $ 2,296,298 |
Total expenses for previous year | USD $ 3,269,120 |
Other expenses in current year | USD $ 1,303,946 |
Other expenses in previous year | USD $ 1,928,256 |
Total fundraising expenses in current year | USD $ 122,583 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 842,352 |
Employee salary and benefits paid in previous year | USD $ 827,864 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150,000 |
Grants and similar amounts paid in previous year | USD $ 513,000 |
Total revenue in current fiscal year | USD $ 2,719,441 |
Total revenue in previous fiscal year | USD $ 1,031,436 |
Contributions and grants from current year | USD $ 35,000 |
Total of other revenue | USD $ 28,030 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,702,102 |
Program Service Revenue from current year | USD $ 246,716 |
Investment Income from prior year | USD $ 945,873 |
Investment Income from current year | USD $ 775,046 |
Other Revenue from prior year | USD $ 68,659 |
Other Revenue from current year | USD $ 9,674 |
Gross receipts from all sources | USD $ 5,100,902 |
Net assets / fund balances at end of fiscal year | USD $ 9,968,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,260,880 |
Total liabilities at end of fiscal year | USD $ 1,081,583 |
Total liabilities at beginning of fiscal year | USD $ 682,693 |
Total assets at end of fiscal year | USD $ 11,049,936 |
Total assets at beginning of fiscal year | USD $ 12,943,573 |
Revenues less expenses for current year | USD $ -2,237,684 |
Revenues less expenses for previous year | USD $ 882,606 |
Total expenses for current year | USD $ 3,269,120 |
Total expenses for previous year | USD $ 5,852,819 |
Other expenses in current year | USD $ 1,928,256 |
Other expenses in previous year | USD $ 4,518,160 |
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 $ 827,864 |
Employee salary and benefits paid in previous year | USD $ 784,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 513,000 |
Grants and similar amounts paid in previous year | USD $ 549,750 |
Total revenue in current fiscal year | USD $ 1,031,436 |
Total revenue in previous fiscal year | USD $ 6,735,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,791 |
Total of other revenue | USD $ 9,674 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,154,269 |
Program Service Revenue from current year | USD $ 5,702,102 |
Investment Income from prior year | USD $ 629,626 |
Investment Income from current year | USD $ 945,873 |
Other Revenue from prior year | USD $ 78,254 |
Other Revenue from current year | USD $ 68,659 |
Gross receipts from all sources | USD $ 9,264,381 |
Net assets / fund balances at end of fiscal year | USD $ 12,260,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,846,602 |
Total liabilities at end of fiscal year | USD $ 682,693 |
Total liabilities at beginning of fiscal year | USD $ 522,834 |
Total assets at end of fiscal year | USD $ 12,943,573 |
Total assets at beginning of fiscal year | USD $ 12,369,436 |
Revenues less expenses for current year | USD $ 882,606 |
Revenues less expenses for previous year | USD $ 217,138 |
Total expenses for current year | USD $ 5,852,819 |
Total expenses for previous year | USD $ 5,645,011 |
Other expenses in current year | USD $ 4,518,160 |
Other expenses in previous year | USD $ 4,403,014 |
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 $ 784,909 |
Employee salary and benefits paid in previous year | USD $ 716,997 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 549,750 |
Grants and similar amounts paid in previous year | USD $ 525,000 |
Total revenue in current fiscal year | USD $ 6,735,425 |
Total revenue in previous fiscal year | USD $ 5,862,149 |
Contributions and grants from current year | USD $ 18,791 |
Total of other revenue | USD $ 68,659 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,428,176 |
Program Service Revenue from current year | USD $ 5,154,269 |
Investment Income from prior year | USD $ 516,392 |
Investment Income from current year | USD $ 629,626 |
Other Revenue from prior year | USD $ 93,081 |
Other Revenue from current year | USD $ 78,254 |
Gross receipts from all sources | USD $ 7,314,774 |
Net assets / fund balances at end of fiscal year | USD $ 11,846,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,367,840 |
Total liabilities at end of fiscal year | USD $ 522,834 |
Total liabilities at beginning of fiscal year | USD $ 447,617 |
Total assets at end of fiscal year | USD $ 12,369,436 |
Total assets at beginning of fiscal year | USD $ 11,815,457 |
Revenues less expenses for current year | USD $ 217,138 |
Revenues less expenses for previous year | USD $ 481,469 |
Total expenses for current year | USD $ 5,645,011 |
Total expenses for previous year | USD $ 5,556,180 |
Other expenses in current year | USD $ 4,403,014 |
Other expenses in previous year | USD $ 4,379,279 |
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 $ 716,997 |
Employee salary and benefits paid in previous year | USD $ 757,501 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 525,000 |
Grants and similar amounts paid in previous year | USD $ 419,400 |
Total revenue in current fiscal year | USD $ 5,862,149 |
Total revenue in previous fiscal year | USD $ 6,037,649 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 78,254 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,335,749 |
Program Service Revenue from current year | USD $ 5,428,176 |
Investment Income from prior year | USD $ 650,297 |
Investment Income from current year | USD $ 516,392 |
Other Revenue from prior year | USD $ 92,949 |
Other Revenue from current year | USD $ 93,081 |
Gross receipts from all sources | USD $ 7,566,430 |
Net assets / fund balances at end of fiscal year | USD $ 11,367,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,332,901 |
Total liabilities at end of fiscal year | USD $ 447,617 |
Total liabilities at beginning of fiscal year | USD $ 606,579 |
Total assets at end of fiscal year | USD $ 11,815,457 |
Total assets at beginning of fiscal year | USD $ 10,939,480 |
Revenues less expenses for current year | USD $ 481,469 |
Revenues less expenses for previous year | USD $ 560,218 |
Total expenses for current year | USD $ 5,556,180 |
Total expenses for previous year | USD $ 5,559,463 |
Other expenses in current year | USD $ 4,379,279 |
Other expenses in previous year | USD $ 4,287,151 |
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 $ 757,501 |
Employee salary and benefits paid in previous year | USD $ 719,812 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 419,400 |
Grants and similar amounts paid in previous year | USD $ 552,500 |
Total revenue in current fiscal year | USD $ 6,037,649 |
Total revenue in previous fiscal year | USD $ 6,119,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,686 |
Total of other revenue | USD $ 93,081 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,403,279 |
Program Service Revenue from current year | USD $ 5,335,749 |
Investment Income from prior year | USD $ 370,031 |
Investment Income from current year | USD $ 650,297 |
Other Revenue from prior year | USD $ 77,782 |
Other Revenue from current year | USD $ 92,949 |
Gross receipts from all sources | USD $ 7,772,336 |
Net assets / fund balances at end of fiscal year | USD $ 10,332,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,245,119 |
Total liabilities at end of fiscal year | USD $ 606,579 |
Total liabilities at beginning of fiscal year | USD $ 763,993 |
Total assets at end of fiscal year | USD $ 10,939,480 |
Total assets at beginning of fiscal year | USD $ 11,009,112 |
Revenues less expenses for current year | USD $ 560,218 |
Revenues less expenses for previous year | USD $ 155,688 |
Total expenses for current year | USD $ 5,559,463 |
Total expenses for previous year | USD $ 5,695,404 |
Other expenses in current year | USD $ 4,287,151 |
Other expenses in previous year | USD $ 4,284,326 |
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 $ 719,812 |
Employee salary and benefits paid in previous year | USD $ 636,078 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 552,500 |
Grants and similar amounts paid in previous year | USD $ 775,000 |
Total revenue in current fiscal year | USD $ 6,119,681 |
Total revenue in previous fiscal year | USD $ 5,851,092 |
Contributions and grants from current year | USD $ 40,686 |
Total of other revenue | USD $ 92,949 |