2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,715,635 |
Program Service Revenue from current year | USD $ 4,610,775 |
Investment Income from prior year | USD $ 1,279 |
Investment Income from current year | USD $ 41,096 |
Other Revenue from prior year | USD $ 9,530 |
Other Revenue from current year | USD $ 9,182 |
Gross receipts from all sources | USD $ 16,000,550 |
Net assets / fund balances at end of fiscal year | USD $ 7,208,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,967,597 |
Total liabilities at end of fiscal year | USD $ 4,319,819 |
Total liabilities at beginning of fiscal year | USD $ 4,466,199 |
Total assets at end of fiscal year | USD $ 11,528,497 |
Total assets at beginning of fiscal year | USD $ 12,433,796 |
Revenues less expenses for current year | USD $ -758,919 |
Revenues less expenses for previous year | USD $ 1,140,407 |
Total expenses for current year | USD $ 16,756,525 |
Total expenses for previous year | USD $ 14,654,915 |
Other expenses in current year | USD $ 5,132,598 |
Other expenses in previous year | USD $ 5,110,062 |
Total fundraising expenses in current year | USD $ 9,429 |
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 $ 11,623,927 |
Employee salary and benefits paid in previous year | USD $ 9,544,853 |
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 $ 15,997,606 |
Total revenue in previous fiscal year | USD $ 15,795,322 |
Contributions and grants from current year | USD $ 11,336,553 |
Contributions and grants from previous year | USD $ 10,068,878 |
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 $ 8,932 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,311,636 |
Program Service Revenue from current year | USD $ 5,715,635 |
Investment Income from prior year | USD $ 4,729 |
Investment Income from current year | USD $ 1,279 |
Other Revenue from prior year | USD $ 21,167 |
Other Revenue from current year | USD $ 9,530 |
Gross receipts from all sources | USD $ 15,795,322 |
Net assets / fund balances at end of fiscal year | USD $ 7,967,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,783,158 |
Total liabilities at end of fiscal year | USD $ 4,466,199 |
Total liabilities at beginning of fiscal year | USD $ 4,409,935 |
Total assets at end of fiscal year | USD $ 12,433,796 |
Total assets at beginning of fiscal year | USD $ 11,193,093 |
Revenues less expenses for current year | USD $ 1,140,407 |
Revenues less expenses for previous year | USD $ 1,644,836 |
Total expenses for current year | USD $ 14,654,915 |
Total expenses for previous year | USD $ 13,428,925 |
Other expenses in current year | USD $ 5,110,062 |
Other expenses in previous year | USD $ 4,675,450 |
Total fundraising expenses in current year | USD $ 8,860 |
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 $ 9,544,853 |
Employee salary and benefits paid in previous year | USD $ 8,753,475 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,795,322 |
Total revenue in previous fiscal year | USD $ 15,073,761 |
Contributions and grants from current year | USD $ 10,068,878 |
Contributions and grants from previous year | USD $ 9,736,229 |
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 $ 9,530 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,562,773 |
Program Service Revenue from current year | USD $ 5,311,636 |
Investment Income from prior year | USD $ 6,370 |
Investment Income from current year | USD $ 4,729 |
Other Revenue from prior year | USD $ 10,646 |
Other Revenue from current year | USD $ 21,167 |
Gross receipts from all sources | USD $ 15,074,261 |
Net assets / fund balances at end of fiscal year | USD $ 6,783,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,207,846 |
Total liabilities at end of fiscal year | USD $ 4,409,935 |
Total liabilities at beginning of fiscal year | USD $ 4,391,167 |
Total assets at end of fiscal year | USD $ 11,193,093 |
Total assets at beginning of fiscal year | USD $ 9,599,013 |
Revenues less expenses for current year | USD $ 1,644,836 |
Revenues less expenses for previous year | USD $ 526,820 |
Total expenses for current year | USD $ 13,428,925 |
Total expenses for previous year | USD $ 12,594,697 |
Other expenses in current year | USD $ 4,675,450 |
Other expenses in previous year | USD $ 4,609,420 |
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 $ 8,753,475 |
Employee salary and benefits paid in previous year | USD $ 7,985,277 |
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 $ 15,073,761 |
Total revenue in previous fiscal year | USD $ 13,121,517 |
Contributions and grants from current year | USD $ 9,736,229 |
Contributions and grants from previous year | USD $ 7,541,728 |
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 $ 21,167 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,472,270 |
Program Service Revenue from current year | USD $ 5,562,773 |
Investment Income from prior year | USD $ 4,752 |
Investment Income from current year | USD $ 6,370 |
Other Revenue from prior year | USD $ 81,797 |
Other Revenue from current year | USD $ 10,646 |
Gross receipts from all sources | USD $ 13,121,517 |
Net assets / fund balances at end of fiscal year | USD $ 5,207,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,827,528 |
Total liabilities at end of fiscal year | USD $ 4,391,167 |
Total liabilities at beginning of fiscal year | USD $ 4,443,420 |
Total assets at end of fiscal year | USD $ 9,599,013 |
Total assets at beginning of fiscal year | USD $ 9,270,948 |
Revenues less expenses for current year | USD $ 526,820 |
Revenues less expenses for previous year | USD $ 2,508,440 |
Total expenses for current year | USD $ 12,594,697 |
Total expenses for previous year | USD $ 11,884,652 |
Other expenses in current year | USD $ 4,609,420 |
Other expenses in previous year | USD $ 4,965,808 |
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 $ 7,985,277 |
Employee salary and benefits paid in previous year | USD $ 6,918,844 |
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 $ 13,121,517 |
Total revenue in previous fiscal year | USD $ 14,393,092 |
Contributions and grants from current year | USD $ 7,541,728 |
Contributions and grants from previous year | USD $ 8,834,273 |
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 $ 10,646 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,417,164 |
Program Service Revenue from current year | USD $ 5,472,270 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,752 |
Other Revenue from prior year | USD $ 42,126 |
Other Revenue from current year | USD $ 81,797 |
Gross receipts from all sources | USD $ 14,393,092 |
Net assets / fund balances at end of fiscal year | USD $ 4,827,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,916,064 |
Total liabilities at end of fiscal year | USD $ 4,443,420 |
Total liabilities at beginning of fiscal year | USD $ 5,273,342 |
Total assets at end of fiscal year | USD $ 9,270,948 |
Total assets at beginning of fiscal year | USD $ 8,189,406 |
Revenues less expenses for current year | USD $ 2,508,440 |
Revenues less expenses for previous year | USD $ 742,545 |
Total expenses for current year | USD $ 11,884,652 |
Total expenses for previous year | USD $ 9,767,245 |
Other expenses in current year | USD $ 4,965,808 |
Other expenses in previous year | USD $ 3,335,559 |
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 $ 6,918,844 |
Employee salary and benefits paid in previous year | USD $ 6,431,686 |
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 $ 14,393,092 |
Total revenue in previous fiscal year | USD $ 10,509,790 |
Contributions and grants from current year | USD $ 8,834,273 |
Contributions and grants from previous year | USD $ 6,050,500 |
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 $ 81,797 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,429,791 |
Program Service Revenue from current year | USD $ 4,417,164 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 119,324 |
Other Revenue from current year | USD $ 42,126 |
Gross receipts from all sources | USD $ 10,509,790 |
Net assets / fund balances at end of fiscal year | USD $ 2,916,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,173,519 |
Total liabilities at end of fiscal year | USD $ 5,273,342 |
Total liabilities at beginning of fiscal year | USD $ 5,665,273 |
Total assets at end of fiscal year | USD $ 8,189,406 |
Total assets at beginning of fiscal year | USD $ 7,838,792 |
Revenues less expenses for current year | USD $ 742,545 |
Revenues less expenses for previous year | USD $ 1,219,622 |
Total expenses for current year | USD $ 9,767,245 |
Total expenses for previous year | USD $ 9,438,348 |
Other expenses in current year | USD $ 3,335,559 |
Other expenses in previous year | USD $ 3,137,716 |
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 $ 6,431,686 |
Employee salary and benefits paid in previous year | USD $ 6,300,632 |
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 $ 10,509,790 |
Total revenue in previous fiscal year | USD $ 10,657,970 |
Contributions and grants from current year | USD $ 6,050,500 |
Contributions and grants from previous year | USD $ 6,108,855 |
Total of other revenue | USD $ 42,126 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,356,398 |
Program Service Revenue from current year | USD $ 3,566,084 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 355,006 |
Other Revenue from current year | USD $ 299,113 |
Gross receipts from all sources | USD $ 9,350,255 |
Net assets / fund balances at end of fiscal year | USD $ 953,897 |
Net assets / fund balances at beginning of fiscal year | USD $ -989,685 |
Total liabilities at end of fiscal year | USD $ 5,860,843 |
Total liabilities at beginning of fiscal year | USD $ 7,682,358 |
Total assets at end of fiscal year | USD $ 6,814,740 |
Total assets at beginning of fiscal year | USD $ 6,692,673 |
Revenues less expenses for current year | USD $ 1,105,486 |
Revenues less expenses for previous year | USD $ 707,977 |
Total expenses for current year | USD $ 8,244,769 |
Total expenses for previous year | USD $ 8,729,600 |
Other expenses in current year | USD $ 2,824,838 |
Other expenses in previous year | USD $ 3,009,674 |
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 $ 5,419,931 |
Employee salary and benefits paid in previous year | USD $ 5,719,926 |
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 $ 9,350,255 |
Total revenue in previous fiscal year | USD $ 9,437,577 |
Contributions and grants from current year | USD $ 5,485,058 |
Contributions and grants from previous year | USD $ 5,726,173 |
Total of other revenue | USD $ 299,113 |