2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,113,940 |
Program Service Revenue from current year | USD $ 15,707,830 |
Investment Income from prior year | USD $ -2,988 |
Investment Income from current year | USD $ 76,640 |
Other Revenue from prior year | USD $ 979,180 |
Other Revenue from current year | USD $ 303,160 |
Gross receipts from all sources | USD $ 23,985,260 |
Net assets / fund balances at end of fiscal year | USD $ 15,638,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,550,106 |
Total liabilities at end of fiscal year | USD $ 14,096,014 |
Total liabilities at beginning of fiscal year | USD $ 11,678,720 |
Total assets at end of fiscal year | USD $ 29,734,388 |
Total assets at beginning of fiscal year | USD $ 23,228,826 |
Revenues less expenses for current year | USD $ 4,041,888 |
Revenues less expenses for previous year | USD $ 2,414,222 |
Total expenses for current year | USD $ 19,664,448 |
Total expenses for previous year | USD $ 17,516,850 |
Other expenses in current year | USD $ 9,582,415 |
Other expenses in previous year | USD $ 9,005,899 |
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 $ 10,082,033 |
Employee salary and benefits paid in previous year | USD $ 8,510,951 |
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 $ 23,706,336 |
Total revenue in previous fiscal year | USD $ 19,931,072 |
Contributions and grants from current year | USD $ 7,618,706 |
Contributions and grants from previous year | USD $ 4,840,940 |
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 $ 301,671 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,498,414 |
Program Service Revenue from current year | USD $ 14,113,940 |
Investment Income from prior year | USD $ -2,130 |
Investment Income from current year | USD $ -2,988 |
Other Revenue from prior year | USD $ 1,094,605 |
Other Revenue from current year | USD $ 979,180 |
Gross receipts from all sources | USD $ 20,058,344 |
Net assets / fund balances at end of fiscal year | USD $ 11,550,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,135,884 |
Total liabilities at end of fiscal year | USD $ 11,678,720 |
Total liabilities at beginning of fiscal year | USD $ 15,009,056 |
Total assets at end of fiscal year | USD $ 23,228,826 |
Total assets at beginning of fiscal year | USD $ 24,144,940 |
Revenues less expenses for current year | USD $ 2,414,222 |
Revenues less expenses for previous year | USD $ 3,693,065 |
Total expenses for current year | USD $ 17,516,850 |
Total expenses for previous year | USD $ 16,307,099 |
Other expenses in current year | USD $ 9,005,899 |
Other expenses in previous year | USD $ 7,959,984 |
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 $ 8,510,951 |
Employee salary and benefits paid in previous year | USD $ 8,347,115 |
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 $ 19,931,072 |
Total revenue in previous fiscal year | USD $ 20,000,164 |
Contributions and grants from current year | USD $ 4,840,940 |
Contributions and grants from previous year | USD $ 5,409,275 |
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 $ 978,388 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,987,566 |
Program Service Revenue from current year | USD $ 13,498,414 |
Investment Income from prior year | USD $ 30,521 |
Investment Income from current year | USD $ -2,130 |
Other Revenue from prior year | USD $ -4,582 |
Other Revenue from current year | USD $ 1,094,605 |
Gross receipts from all sources | USD $ 20,202,897 |
Net assets / fund balances at end of fiscal year | USD $ 9,135,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,442,819 |
Total liabilities at end of fiscal year | USD $ 15,009,056 |
Total liabilities at beginning of fiscal year | USD $ 16,019,368 |
Total assets at end of fiscal year | USD $ 24,144,940 |
Total assets at beginning of fiscal year | USD $ 21,462,187 |
Revenues less expenses for current year | USD $ 3,693,065 |
Revenues less expenses for previous year | USD $ 1,013,082 |
Total expenses for current year | USD $ 16,307,099 |
Total expenses for previous year | USD $ 14,550,564 |
Other expenses in current year | USD $ 7,959,984 |
Other expenses in previous year | USD $ 6,810,117 |
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 $ 8,347,115 |
Employee salary and benefits paid in previous year | USD $ 7,740,447 |
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 $ 20,000,164 |
Total revenue in previous fiscal year | USD $ 15,563,646 |
Contributions and grants from current year | USD $ 5,409,275 |
Contributions and grants from previous year | USD $ 3,550,141 |
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 $ 1,091,905 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,693,504 |
Program Service Revenue from current year | USD $ 11,987,566 |
Investment Income from prior year | USD $ -289,477 |
Investment Income from current year | USD $ 30,521 |
Other Revenue from prior year | USD $ -30,273 |
Other Revenue from current year | USD $ -4,582 |
Gross receipts from all sources | USD $ 15,582,764 |
Net assets / fund balances at end of fiscal year | USD $ 5,442,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,429,737 |
Total liabilities at end of fiscal year | USD $ 16,019,368 |
Total liabilities at beginning of fiscal year | USD $ 14,040,616 |
Total assets at end of fiscal year | USD $ 21,462,187 |
Total assets at beginning of fiscal year | USD $ 18,470,353 |
Revenues less expenses for current year | USD $ 1,013,082 |
Revenues less expenses for previous year | USD $ 316,564 |
Total expenses for current year | USD $ 14,550,564 |
Total expenses for previous year | USD $ 15,432,136 |
Other expenses in current year | USD $ 6,810,117 |
Other expenses in previous year | USD $ 7,940,379 |
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 $ 7,740,447 |
Employee salary and benefits paid in previous year | USD $ 7,491,757 |
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 $ 15,563,646 |
Total revenue in previous fiscal year | USD $ 15,748,700 |
Contributions and grants from current year | USD $ 3,550,141 |
Contributions and grants from previous year | USD $ 3,374,946 |
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 $ -7,282 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,573,183 |
Program Service Revenue from current year | USD $ 12,693,504 |
Investment Income from prior year | USD $ 283,645 |
Investment Income from current year | USD $ -289,477 |
Other Revenue from prior year | USD $ 46,434 |
Other Revenue from current year | USD $ -30,273 |
Gross receipts from all sources | USD $ 16,095,874 |
Net assets / fund balances at end of fiscal year | USD $ 4,429,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,113,173 |
Total liabilities at end of fiscal year | USD $ 14,040,616 |
Total liabilities at beginning of fiscal year | USD $ 12,118,588 |
Total assets at end of fiscal year | USD $ 18,470,353 |
Total assets at beginning of fiscal year | USD $ 16,231,761 |
Revenues less expenses for current year | USD $ 316,564 |
Revenues less expenses for previous year | USD $ 2,119,583 |
Total expenses for current year | USD $ 15,432,136 |
Total expenses for previous year | USD $ 14,163,845 |
Other expenses in current year | USD $ 7,940,379 |
Other expenses in previous year | USD $ 7,006,569 |
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 $ 7,491,757 |
Employee salary and benefits paid in previous year | USD $ 7,157,276 |
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 $ 15,748,700 |
Total revenue in previous fiscal year | USD $ 16,283,428 |
Contributions and grants from current year | USD $ 3,374,946 |
Contributions and grants from previous year | USD $ 4,380,166 |
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 $ -30,273 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,245,385 |
Program Service Revenue from current year | USD $ 11,573,183 |
Investment Income from prior year | USD $ 3,689 |
Investment Income from current year | USD $ 283,645 |
Other Revenue from prior year | USD $ 35,056 |
Other Revenue from current year | USD $ 46,434 |
Gross receipts from all sources | USD $ 17,518,706 |
Net assets / fund balances at end of fiscal year | USD $ 4,113,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,993,590 |
Total liabilities at end of fiscal year | USD $ 12,118,588 |
Total liabilities at beginning of fiscal year | USD $ 8,883,435 |
Total assets at end of fiscal year | USD $ 16,231,761 |
Total assets at beginning of fiscal year | USD $ 10,877,025 |
Revenues less expenses for current year | USD $ 2,119,583 |
Revenues less expenses for previous year | USD $ 843,729 |
Total expenses for current year | USD $ 14,163,845 |
Total expenses for previous year | USD $ 12,422,855 |
Other expenses in current year | USD $ 7,006,569 |
Other expenses in previous year | USD $ 6,132,114 |
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 $ 7,157,276 |
Employee salary and benefits paid in previous year | USD $ 6,290,741 |
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 $ 16,283,428 |
Total revenue in previous fiscal year | USD $ 13,266,584 |
Contributions and grants from current year | USD $ 4,380,166 |
Contributions and grants from previous year | USD $ 2,982,454 |
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 $ 46,434 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,968,663 |
Program Service Revenue from current year | USD $ 10,245,385 |
Investment Income from prior year | USD $ 1,054 |
Investment Income from current year | USD $ 3,689 |
Other Revenue from prior year | USD $ 34,082 |
Other Revenue from current year | USD $ 35,056 |
Gross receipts from all sources | USD $ 13,266,584 |
Net assets / fund balances at end of fiscal year | USD $ 1,993,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,861 |
Total liabilities at end of fiscal year | USD $ 8,883,435 |
Total liabilities at beginning of fiscal year | USD $ 6,076,086 |
Total assets at end of fiscal year | USD $ 10,877,025 |
Total assets at beginning of fiscal year | USD $ 7,225,947 |
Revenues less expenses for current year | USD $ 843,729 |
Revenues less expenses for previous year | USD $ 680,087 |
Total expenses for current year | USD $ 12,422,855 |
Total expenses for previous year | USD $ 9,013,620 |
Other expenses in current year | USD $ 6,132,114 |
Other expenses in previous year | USD $ 3,419,810 |
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 $ 6,290,741 |
Employee salary and benefits paid in previous year | USD $ 5,593,810 |
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 $ 13,266,584 |
Total revenue in previous fiscal year | USD $ 9,693,707 |
Contributions and grants from current year | USD $ 2,982,454 |
Contributions and grants from previous year | USD $ 2,689,908 |
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 $ 35,056 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,718,335 |
Program Service Revenue from current year | USD $ 7,126,278 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ 491 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -5,850 |
Gross receipts from all sources | USD $ 9,406,654 |
Net assets / fund balances at end of fiscal year | USD $ 469,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,227,907 |
Total liabilities at end of fiscal year | USD $ 5,527,057 |
Total liabilities at beginning of fiscal year | USD $ 4,817,122 |
Total assets at end of fiscal year | USD $ 5,996,831 |
Total assets at beginning of fiscal year | USD $ 6,045,029 |
Revenues less expenses for current year | USD $ -758,133 |
Revenues less expenses for previous year | USD $ -487,193 |
Total expenses for current year | USD $ 10,164,787 |
Total expenses for previous year | USD $ 9,782,393 |
Other expenses in current year | USD $ 3,840,380 |
Other expenses in previous year | USD $ 3,694,237 |
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 $ 6,324,407 |
Employee salary and benefits paid in previous year | USD $ 6,088,156 |
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 $ 9,406,654 |
Total revenue in previous fiscal year | USD $ 9,295,200 |
Contributions and grants from current year | USD $ 2,285,735 |
Contributions and grants from previous year | USD $ 2,576,296 |
Total of other revenue | USD $ -5,850 |