2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,000 |
Investment Income from current year | USD $ -5,703,495 |
Other Revenue from prior year | USD $ 80,769 |
Other Revenue from current year | USD $ 43,318 |
Gross receipts from all sources | USD $ 58,318 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,960,876 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 29,980,486 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 6,019,610 |
Revenues less expenses for current year | USD $ -5,775,027 |
Revenues less expenses for previous year | USD $ -49,278 |
Total expenses for current year | USD $ 114,850 |
Total expenses for previous year | USD $ 180,047 |
Other expenses in current year | USD $ 114,850 |
Other expenses in previous year | USD $ 180,047 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -5,660,177 |
Total revenue in previous fiscal year | USD $ 130,769 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 43,318 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,061 |
Investment Income from current year | USD $ 50,000 |
Other Revenue from prior year | USD $ 125,024 |
Other Revenue from current year | USD $ 80,769 |
Gross receipts from all sources | USD $ 130,769 |
Net assets / fund balances at end of fiscal year | USD $ -23,960,876 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,911,598 |
Total liabilities at end of fiscal year | USD $ 29,980,486 |
Total liabilities at beginning of fiscal year | USD $ 29,980,485 |
Total assets at end of fiscal year | USD $ 6,019,610 |
Total assets at beginning of fiscal year | USD $ 6,068,887 |
Revenues less expenses for current year | USD $ -49,278 |
Revenues less expenses for previous year | USD $ -17,906,224 |
Total expenses for current year | USD $ 180,047 |
Total expenses for previous year | USD $ 18,036,309 |
Other expenses in current year | USD $ 180,047 |
Other expenses in previous year | USD $ 538,155 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 17,498,154 |
Total revenue in current fiscal year | USD $ 130,769 |
Total revenue in previous fiscal year | USD $ 130,085 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 80,769 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 803 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,227,605 |
Investment Income from current year | USD $ 5,061 |
Other Revenue from prior year | USD $ 5,117,055 |
Other Revenue from current year | USD $ 125,024 |
Gross receipts from all sources | USD $ 257,685 |
Net assets / fund balances at end of fiscal year | USD $ -23,911,598 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,005,374 |
Total liabilities at end of fiscal year | USD $ 29,980,485 |
Total liabilities at beginning of fiscal year | USD $ 29,980,485 |
Total assets at end of fiscal year | USD $ 6,068,887 |
Total assets at beginning of fiscal year | USD $ 23,975,111 |
Revenues less expenses for current year | USD $ -17,906,224 |
Revenues less expenses for previous year | USD $ 1,815,155 |
Total expenses for current year | USD $ 18,036,309 |
Total expenses for previous year | USD $ 5,530,308 |
Other expenses in current year | USD $ 538,155 |
Other expenses in previous year | USD $ 4,436,071 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 1,094,237 |
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 $ 17,498,154 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 130,085 |
Total revenue in previous fiscal year | USD $ 7,345,463 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 125,024 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,657,699 |
Program Service Revenue from current year | USD $ 803 |
Investment Income from prior year | USD $ 382,294 |
Investment Income from current year | USD $ 2,227,605 |
Other Revenue from prior year | USD $ 9,681,004 |
Other Revenue from current year | USD $ 5,117,055 |
Gross receipts from all sources | USD $ 7,480,474 |
Net assets / fund balances at end of fiscal year | USD $ -6,005,374 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,820,529 |
Total liabilities at end of fiscal year | USD $ 29,980,485 |
Total liabilities at beginning of fiscal year | USD $ 38,243,570 |
Total assets at end of fiscal year | USD $ 23,975,111 |
Total assets at beginning of fiscal year | USD $ 30,423,041 |
Revenues less expenses for current year | USD $ 1,815,155 |
Revenues less expenses for previous year | USD $ -2,300,089 |
Total expenses for current year | USD $ 5,530,308 |
Total expenses for previous year | USD $ 46,209,152 |
Other expenses in current year | USD $ 4,436,071 |
Other expenses in previous year | USD $ 23,918,230 |
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 $ 1,094,237 |
Employee salary and benefits paid in previous year | USD $ 22,290,922 |
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 $ 7,345,463 |
Total revenue in previous fiscal year | USD $ 43,909,063 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 188,066 |
Total of other revenue | USD $ 5,116,104 |