2023-03-31 |
---|
Total unrelated business income | USD $ -34,040 |
Net unrelated business income | USD $ 28,969 |
Program Service Revenue from prior year | USD $ 132,137,754 |
Program Service Revenue from current year | USD $ 134,265,943 |
Investment Income from prior year | USD $ 176,054 |
Investment Income from current year | USD $ 1,643,693 |
Other Revenue from prior year | USD $ 2,242,829 |
Other Revenue from current year | USD $ 1,910,405 |
Gross receipts from all sources | USD $ 138,804,853 |
Net assets / fund balances at end of fiscal year | USD $ 82,428,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,171,863 |
Total liabilities at end of fiscal year | USD $ 25,463,158 |
Total liabilities at beginning of fiscal year | USD $ 22,815,330 |
Total assets at end of fiscal year | USD $ 107,891,650 |
Total assets at beginning of fiscal year | USD $ 100,987,193 |
Revenues less expenses for current year | USD $ 4,812,146 |
Revenues less expenses for previous year | USD $ 6,708,585 |
Total expenses for current year | USD $ 133,319,786 |
Total expenses for previous year | USD $ 128,376,114 |
Other expenses in current year | USD $ 60,112,440 |
Other expenses in previous year | USD $ 59,970,858 |
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 $ 72,962,717 |
Employee salary and benefits paid in previous year | USD $ 68,215,840 |
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 $ 244,629 |
Grants and similar amounts paid in previous year | USD $ 189,416 |
Total revenue in current fiscal year | USD $ 138,131,932 |
Total revenue in previous fiscal year | USD $ 135,084,699 |
Contributions and grants from current year | USD $ 311,891 |
Contributions and grants from previous year | USD $ 528,062 |
Total of other revenue | USD $ 1,948,512 |
2022-03-31 |
---|
Total unrelated business income | USD $ 15,762 |
Net unrelated business income | USD $ 8,574 |
Program Service Revenue from prior year | USD $ 141,749,243 |
Program Service Revenue from current year | USD $ 132,137,754 |
Investment Income from prior year | USD $ 152,499 |
Investment Income from current year | USD $ 176,054 |
Other Revenue from prior year | USD $ 1,829,211 |
Other Revenue from current year | USD $ 2,242,829 |
Gross receipts from all sources | USD $ 135,481,559 |
Net assets / fund balances at end of fiscal year | USD $ 78,171,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,184,146 |
Total liabilities at end of fiscal year | USD $ 22,815,330 |
Total liabilities at beginning of fiscal year | USD $ 24,483,820 |
Total assets at end of fiscal year | USD $ 100,987,193 |
Total assets at beginning of fiscal year | USD $ 95,667,966 |
Revenues less expenses for current year | USD $ 6,708,585 |
Revenues less expenses for previous year | USD $ 21,083,611 |
Total expenses for current year | USD $ 128,376,114 |
Total expenses for previous year | USD $ 123,847,115 |
Other expenses in current year | USD $ 59,970,858 |
Other expenses in previous year | USD $ 59,041,575 |
Total fundraising expenses in current year | USD $ 4,650 |
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 $ 68,215,840 |
Employee salary and benefits paid in previous year | USD $ 60,985,038 |
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 $ 189,416 |
Grants and similar amounts paid in previous year | USD $ 3,820,502 |
Total revenue in current fiscal year | USD $ 135,084,699 |
Total revenue in previous fiscal year | USD $ 144,930,726 |
Contributions and grants from current year | USD $ 528,062 |
Contributions and grants from previous year | USD $ 1,199,773 |
Total of other revenue | USD $ 2,232,860 |
2021-03-31 |
---|
Total unrelated business income | USD $ 89,992 |
Net unrelated business income | USD $ 77,622 |
Program Service Revenue from prior year | USD $ 113,522,175 |
Program Service Revenue from current year | USD $ 141,749,243 |
Investment Income from prior year | USD $ 1,113,222 |
Investment Income from current year | USD $ 152,499 |
Other Revenue from prior year | USD $ 2,255,858 |
Other Revenue from current year | USD $ 1,829,211 |
Gross receipts from all sources | USD $ 145,360,233 |
Net assets / fund balances at end of fiscal year | USD $ 71,184,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,174,950 |
Total liabilities at end of fiscal year | USD $ 24,483,820 |
Total liabilities at beginning of fiscal year | USD $ 25,957,268 |
Total assets at end of fiscal year | USD $ 95,667,966 |
Total assets at beginning of fiscal year | USD $ 76,132,218 |
Revenues less expenses for current year | USD $ 21,083,611 |
Revenues less expenses for previous year | USD $ 3,503,106 |
Total expenses for current year | USD $ 123,847,115 |
Total expenses for previous year | USD $ 114,320,892 |
Other expenses in current year | USD $ 59,041,575 |
Other expenses in previous year | USD $ 51,242,833 |
Total fundraising expenses in current year | USD $ 4,994 |
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 $ 60,985,038 |
Employee salary and benefits paid in previous year | USD $ 62,663,012 |
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 $ 3,820,502 |
Grants and similar amounts paid in previous year | USD $ 415,047 |
Total revenue in current fiscal year | USD $ 144,930,726 |
Total revenue in previous fiscal year | USD $ 117,823,998 |
Contributions and grants from current year | USD $ 1,199,773 |
Contributions and grants from previous year | USD $ 932,743 |
Total of other revenue | USD $ 1,745,634 |
2020-03-31 |
---|
Total unrelated business income | USD $ 86,728 |
Net unrelated business income | USD $ 74,709 |
Program Service Revenue from prior year | USD $ 106,904,623 |
Program Service Revenue from current year | USD $ 113,522,175 |
Investment Income from prior year | USD $ 133,814 |
Investment Income from current year | USD $ 1,113,222 |
Other Revenue from prior year | USD $ 1,410,854 |
Other Revenue from current year | USD $ 2,255,858 |
Gross receipts from all sources | USD $ 118,447,121 |
Net assets / fund balances at end of fiscal year | USD $ 50,174,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,474,268 |
Total liabilities at end of fiscal year | USD $ 25,957,268 |
Total liabilities at beginning of fiscal year | USD $ 23,764,031 |
Total assets at end of fiscal year | USD $ 76,132,218 |
Total assets at beginning of fiscal year | USD $ 70,238,299 |
Revenues less expenses for current year | USD $ 3,503,106 |
Revenues less expenses for previous year | USD $ 3,721,880 |
Total expenses for current year | USD $ 114,320,892 |
Total expenses for previous year | USD $ 104,973,186 |
Other expenses in current year | USD $ 51,242,833 |
Other expenses in previous year | USD $ 49,360,533 |
Total fundraising expenses in current year | USD $ 120,618 |
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 $ 62,663,012 |
Employee salary and benefits paid in previous year | USD $ 55,415,499 |
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 $ 415,047 |
Grants and similar amounts paid in previous year | USD $ 197,154 |
Total revenue in current fiscal year | USD $ 117,823,998 |
Total revenue in previous fiscal year | USD $ 108,695,066 |
Contributions and grants from current year | USD $ 932,743 |
Contributions and grants from previous year | USD $ 245,775 |
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 $ 2,173,880 |
2019-03-31 |
---|
Total unrelated business income | USD $ 75,793 |
Net unrelated business income | USD $ 54,235 |
Program Service Revenue from prior year | USD $ 101,675,799 |
Program Service Revenue from current year | USD $ 106,904,623 |
Investment Income from prior year | USD $ 45,281 |
Investment Income from current year | USD $ 133,814 |
Other Revenue from prior year | USD $ 1,137,169 |
Other Revenue from current year | USD $ 1,410,854 |
Gross receipts from all sources | USD $ 109,006,622 |
Net assets / fund balances at end of fiscal year | USD $ 46,474,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,512,000 |
Total liabilities at end of fiscal year | USD $ 23,764,031 |
Total liabilities at beginning of fiscal year | USD $ 24,379,279 |
Total assets at end of fiscal year | USD $ 70,238,299 |
Total assets at beginning of fiscal year | USD $ 66,891,279 |
Revenues less expenses for current year | USD $ 3,721,880 |
Revenues less expenses for previous year | USD $ 1,770,645 |
Total expenses for current year | USD $ 104,973,186 |
Total expenses for previous year | USD $ 101,608,929 |
Other expenses in current year | USD $ 49,360,533 |
Other expenses in previous year | USD $ 48,659,532 |
Total fundraising expenses in current year | USD $ 175,029 |
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 $ 55,415,499 |
Employee salary and benefits paid in previous year | USD $ 52,718,501 |
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 $ 197,154 |
Grants and similar amounts paid in previous year | USD $ 230,896 |
Total revenue in current fiscal year | USD $ 108,695,066 |
Total revenue in previous fiscal year | USD $ 103,379,574 |
Contributions and grants from current year | USD $ 245,775 |
Contributions and grants from previous year | USD $ 521,325 |
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 $ 1,339,777 |
2018-03-31 |
---|
Total unrelated business income | USD $ 43,851 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,414,087 |
Program Service Revenue from current year | USD $ 101,675,799 |
Investment Income from prior year | USD $ 54,960 |
Investment Income from current year | USD $ 45,281 |
Other Revenue from prior year | USD $ 1,045,766 |
Other Revenue from current year | USD $ 1,137,169 |
Gross receipts from all sources | USD $ 103,655,220 |
Net assets / fund balances at end of fiscal year | USD $ 42,512,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,729,122 |
Total liabilities at end of fiscal year | USD $ 24,379,279 |
Total liabilities at beginning of fiscal year | USD $ 20,559,694 |
Total assets at end of fiscal year | USD $ 66,891,279 |
Total assets at beginning of fiscal year | USD $ 61,288,816 |
Revenues less expenses for current year | USD $ 1,770,645 |
Revenues less expenses for previous year | USD $ 1,118,004 |
Total expenses for current year | USD $ 101,608,929 |
Total expenses for previous year | USD $ 95,614,235 |
Other expenses in current year | USD $ 48,659,532 |
Other expenses in previous year | USD $ 46,403,423 |
Total fundraising expenses in current year | USD $ 166,736 |
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 $ 52,718,501 |
Employee salary and benefits paid in previous year | USD $ 49,210,812 |
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 $ 230,896 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 103,379,574 |
Total revenue in previous fiscal year | USD $ 96,732,239 |
Contributions and grants from current year | USD $ 521,325 |
Contributions and grants from previous year | USD $ 1,217,426 |
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 $ 1,098,870 |
2017-03-31 |
---|
Total unrelated business income | USD $ 4,376 |
Net unrelated business income | USD $ -1,800 |
Program Service Revenue from prior year | USD $ 83,559,096 |
Program Service Revenue from current year | USD $ 94,414,087 |
Investment Income from prior year | USD $ 12,648 |
Investment Income from current year | USD $ 54,960 |
Other Revenue from prior year | USD $ 832,503 |
Other Revenue from current year | USD $ 1,045,766 |
Gross receipts from all sources | USD $ 96,751,498 |
Net assets / fund balances at end of fiscal year | USD $ 40,729,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,550,202 |
Total liabilities at end of fiscal year | USD $ 20,559,694 |
Total liabilities at beginning of fiscal year | USD $ 18,983,980 |
Total assets at end of fiscal year | USD $ 61,288,816 |
Total assets at beginning of fiscal year | USD $ 58,534,182 |
Revenues less expenses for current year | USD $ 1,118,004 |
Revenues less expenses for previous year | USD $ 3,285,595 |
Total expenses for current year | USD $ 95,614,235 |
Total expenses for previous year | USD $ 84,900,273 |
Other expenses in current year | USD $ 46,403,423 |
Other expenses in previous year | USD $ 40,219,513 |
Total fundraising expenses in current year | USD $ 156,276 |
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 $ 49,210,812 |
Employee salary and benefits paid in previous year | USD $ 44,680,760 |
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 $ 96,732,239 |
Total revenue in previous fiscal year | USD $ 88,185,868 |
Contributions and grants from current year | USD $ 1,217,426 |
Contributions and grants from previous year | USD $ 3,781,621 |
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 $ 693,755 |
2016-03-31 |
---|
Total unrelated business income | USD $ -1,069 |
Net unrelated business income | USD $ -8,189 |
Program Service Revenue from prior year | USD $ 83,428,991 |
Program Service Revenue from current year | USD $ 83,559,096 |
Investment Income from prior year | USD $ 95,530 |
Investment Income from current year | USD $ 12,648 |
Other Revenue from prior year | USD $ 634,235 |
Other Revenue from current year | USD $ 832,503 |
Gross receipts from all sources | USD $ 88,186,122 |
Net assets / fund balances at end of fiscal year | USD $ 39,550,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,257,347 |
Total liabilities at end of fiscal year | USD $ 18,983,980 |
Total liabilities at beginning of fiscal year | USD $ 18,578,663 |
Total assets at end of fiscal year | USD $ 58,534,182 |
Total assets at beginning of fiscal year | USD $ 54,836,010 |
Revenues less expenses for current year | USD $ 3,285,595 |
Revenues less expenses for previous year | USD $ 3,331,856 |
Total expenses for current year | USD $ 84,900,273 |
Total expenses for previous year | USD $ 81,746,114 |
Other expenses in current year | USD $ 40,219,513 |
Other expenses in previous year | USD $ 39,179,088 |
Total fundraising expenses in current year | USD $ 150,493 |
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 $ 44,680,760 |
Employee salary and benefits paid in previous year | USD $ 42,567,026 |
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 $ 88,185,868 |
Total revenue in previous fiscal year | USD $ 85,077,970 |
Contributions and grants from current year | USD $ 3,781,621 |
Contributions and grants from previous year | USD $ 919,214 |
Total of other revenue | USD $ 476,206 |
2015-03-31 |
---|
Total unrelated business income | USD $ -12,600 |
Net unrelated business income | USD $ -22,321 |
Program Service Revenue from prior year | USD $ 82,642,402 |
Program Service Revenue from current year | USD $ 83,428,991 |
Investment Income from prior year | USD $ 55,429 |
Investment Income from current year | USD $ 95,530 |
Other Revenue from prior year | USD $ 1,216,503 |
Other Revenue from current year | USD $ 634,235 |
Gross receipts from all sources | USD $ 85,460,491 |
Net assets / fund balances at end of fiscal year | USD $ 36,257,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,933,089 |
Total liabilities at end of fiscal year | USD $ 18,578,663 |
Total liabilities at beginning of fiscal year | USD $ 19,698,802 |
Total assets at end of fiscal year | USD $ 54,836,010 |
Total assets at beginning of fiscal year | USD $ 52,631,891 |
Revenues less expenses for current year | USD $ 3,331,856 |
Revenues less expenses for previous year | USD $ -403,721 |
Total expenses for current year | USD $ 81,746,114 |
Total expenses for previous year | USD $ 85,355,452 |
Other expenses in current year | USD $ 39,179,088 |
Other expenses in previous year | USD $ 45,527,947 |
Total fundraising expenses in current year | USD $ 151,272 |
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 $ 42,567,026 |
Employee salary and benefits paid in previous year | USD $ 39,827,505 |
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 $ 85,077,970 |
Total revenue in previous fiscal year | USD $ 84,951,731 |
Contributions and grants from current year | USD $ 919,214 |
Contributions and grants from previous year | USD $ 1,037,397 |
Total of other revenue | USD $ 639,198 |