2023-12-31 |
---|
Total unrelated business income | USD $ 278,232 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,129,878 |
Program Service Revenue from current year | USD $ 15,920,967 |
Investment Income from prior year | USD $ 413,896 |
Investment Income from current year | USD $ 1,221,865 |
Other Revenue from prior year | USD $ 2,789,446 |
Other Revenue from current year | USD $ 2,821,735 |
Gross receipts from all sources | USD $ 20,005,181 |
Net assets / fund balances at end of fiscal year | USD $ 29,657,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,651,085 |
Total liabilities at end of fiscal year | USD $ 241,387,863 |
Total liabilities at beginning of fiscal year | USD $ 232,579,387 |
Total assets at end of fiscal year | USD $ 271,045,182 |
Total assets at beginning of fiscal year | USD $ 259,230,472 |
Revenues less expenses for current year | USD $ 3,006,233 |
Revenues less expenses for previous year | USD $ 2,794,374 |
Total expenses for current year | USD $ 16,958,334 |
Total expenses for previous year | USD $ 13,538,846 |
Other expenses in current year | USD $ 11,001,626 |
Other expenses in previous year | USD $ 8,029,423 |
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 $ 5,956,708 |
Employee salary and benefits paid in previous year | USD $ 5,509,423 |
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 $ 19,964,567 |
Total revenue in previous fiscal year | USD $ 16,333,220 |
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 $ 2,821,735 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,552,670 |
Program Service Revenue from current year | USD $ 13,129,878 |
Investment Income from prior year | USD $ 66,782 |
Investment Income from current year | USD $ 413,896 |
Other Revenue from prior year | USD $ 2,993,832 |
Other Revenue from current year | USD $ 2,789,446 |
Gross receipts from all sources | USD $ 16,360,842 |
Net assets / fund balances at end of fiscal year | USD $ 26,651,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,856,711 |
Total liabilities at end of fiscal year | USD $ 232,579,387 |
Total liabilities at beginning of fiscal year | USD $ 211,361,829 |
Total assets at end of fiscal year | USD $ 259,230,472 |
Total assets at beginning of fiscal year | USD $ 235,218,540 |
Revenues less expenses for current year | USD $ 2,794,374 |
Revenues less expenses for previous year | USD $ 2,441,312 |
Total expenses for current year | USD $ 13,538,846 |
Total expenses for previous year | USD $ 12,171,972 |
Other expenses in current year | USD $ 8,029,423 |
Other expenses in previous year | USD $ 7,193,756 |
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 $ 5,509,423 |
Employee salary and benefits paid in previous year | USD $ 4,978,216 |
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 $ 16,333,220 |
Total revenue in previous fiscal year | USD $ 14,613,284 |
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 $ 2,789,446 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,467,760 |
Program Service Revenue from current year | USD $ 11,552,670 |
Investment Income from prior year | USD $ 156,548 |
Investment Income from current year | USD $ 66,782 |
Other Revenue from prior year | USD $ 2,390,338 |
Other Revenue from current year | USD $ 2,993,832 |
Gross receipts from all sources | USD $ 14,656,765 |
Net assets / fund balances at end of fiscal year | USD $ 23,856,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,415,399 |
Total liabilities at end of fiscal year | USD $ 211,361,829 |
Total liabilities at beginning of fiscal year | USD $ 188,318,746 |
Total assets at end of fiscal year | USD $ 235,218,540 |
Total assets at beginning of fiscal year | USD $ 209,734,145 |
Revenues less expenses for current year | USD $ 2,441,312 |
Revenues less expenses for previous year | USD $ 2,129,319 |
Total expenses for current year | USD $ 12,171,972 |
Total expenses for previous year | USD $ 10,885,327 |
Other expenses in current year | USD $ 7,193,756 |
Other expenses in previous year | USD $ 6,540,081 |
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 $ 4,978,216 |
Employee salary and benefits paid in previous year | USD $ 4,345,246 |
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 $ 14,613,284 |
Total revenue in previous fiscal year | USD $ 13,014,646 |
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 $ 2,993,832 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,987,116 |
Program Service Revenue from current year | USD $ 10,467,760 |
Investment Income from prior year | USD $ 604,677 |
Investment Income from current year | USD $ 156,548 |
Other Revenue from prior year | USD $ 1,865,474 |
Other Revenue from current year | USD $ 2,390,338 |
Gross receipts from all sources | USD $ 13,083,415 |
Net assets / fund balances at end of fiscal year | USD $ 21,415,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,286,080 |
Total liabilities at end of fiscal year | USD $ 188,318,746 |
Total liabilities at beginning of fiscal year | USD $ 149,068,454 |
Total assets at end of fiscal year | USD $ 209,734,145 |
Total assets at beginning of fiscal year | USD $ 168,354,534 |
Revenues less expenses for current year | USD $ 2,129,319 |
Revenues less expenses for previous year | USD $ 2,420,546 |
Total expenses for current year | USD $ 10,885,327 |
Total expenses for previous year | USD $ 10,036,721 |
Other expenses in current year | USD $ 6,540,081 |
Other expenses in previous year | USD $ 6,281,327 |
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 $ 4,345,246 |
Employee salary and benefits paid in previous year | USD $ 3,755,394 |
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 $ 13,014,646 |
Total revenue in previous fiscal year | USD $ 12,457,267 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,390,338 |
2019-12-31 |
---|
Total unrelated business income | USD $ 412,112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,612,547 |
Program Service Revenue from current year | USD $ 9,987,116 |
Investment Income from prior year | USD $ 378,362 |
Investment Income from current year | USD $ 604,677 |
Other Revenue from prior year | USD $ 1,601,418 |
Other Revenue from current year | USD $ 1,865,474 |
Gross receipts from all sources | USD $ 12,488,348 |
Net assets / fund balances at end of fiscal year | USD $ 19,286,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,865,534 |
Total liabilities at end of fiscal year | USD $ 149,068,454 |
Total liabilities at beginning of fiscal year | USD $ 140,126,875 |
Total assets at end of fiscal year | USD $ 168,354,534 |
Total assets at beginning of fiscal year | USD $ 156,992,409 |
Revenues less expenses for current year | USD $ 2,420,546 |
Revenues less expenses for previous year | USD $ 2,075,267 |
Total expenses for current year | USD $ 10,036,721 |
Total expenses for previous year | USD $ 8,517,060 |
Other expenses in current year | USD $ 6,281,327 |
Other expenses in previous year | USD $ 5,146,806 |
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 $ 3,755,394 |
Employee salary and benefits paid in previous year | USD $ 3,370,254 |
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 $ 12,457,267 |
Total revenue in previous fiscal year | USD $ 10,592,327 |
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 $ 1,865,474 |
2018-12-31 |
---|
Total unrelated business income | USD $ 257,767 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,165,956 |
Program Service Revenue from current year | USD $ 8,612,547 |
Investment Income from prior year | USD $ 270,799 |
Investment Income from current year | USD $ 378,362 |
Other Revenue from prior year | USD $ 1,233,513 |
Other Revenue from current year | USD $ 1,601,418 |
Gross receipts from all sources | USD $ 10,738,343 |
Net assets / fund balances at end of fiscal year | USD $ 16,865,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,790,267 |
Total liabilities at end of fiscal year | USD $ 140,126,875 |
Total liabilities at beginning of fiscal year | USD $ 124,430,695 |
Total assets at end of fiscal year | USD $ 156,992,409 |
Total assets at beginning of fiscal year | USD $ 139,220,962 |
Revenues less expenses for current year | USD $ 2,075,267 |
Revenues less expenses for previous year | USD $ 1,480,208 |
Total expenses for current year | USD $ 8,517,060 |
Total expenses for previous year | USD $ 7,190,060 |
Other expenses in current year | USD $ 5,146,806 |
Other expenses in previous year | USD $ 4,121,579 |
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 $ 3,370,254 |
Employee salary and benefits paid in previous year | USD $ 3,068,481 |
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 $ 10,592,327 |
Total revenue in previous fiscal year | USD $ 8,670,268 |
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 $ 1,601,418 |
2017-12-31 |
---|
Total unrelated business income | USD $ 250,341 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,283,762 |
Program Service Revenue from current year | USD $ 7,165,956 |
Investment Income from prior year | USD $ 59,754 |
Investment Income from current year | USD $ 270,799 |
Other Revenue from prior year | USD $ 1,223,100 |
Other Revenue from current year | USD $ 1,233,513 |
Gross receipts from all sources | USD $ 8,688,483 |
Net assets / fund balances at end of fiscal year | USD $ 14,790,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,310,059 |
Total liabilities at end of fiscal year | USD $ 124,430,695 |
Total liabilities at beginning of fiscal year | USD $ 107,518,164 |
Total assets at end of fiscal year | USD $ 139,220,962 |
Total assets at beginning of fiscal year | USD $ 120,828,223 |
Revenues less expenses for current year | USD $ 1,480,208 |
Revenues less expenses for previous year | USD $ 1,247,547 |
Total expenses for current year | USD $ 7,190,060 |
Total expenses for previous year | USD $ 6,319,069 |
Other expenses in current year | USD $ 4,121,579 |
Other expenses in previous year | USD $ 3,338,576 |
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 $ 3,068,481 |
Employee salary and benefits paid in previous year | USD $ 2,980,493 |
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 $ 8,670,268 |
Total revenue in previous fiscal year | USD $ 7,566,616 |
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 $ 1,233,513 |
2016-12-31 |
---|
Total unrelated business income | USD $ 363,851 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,141,836 |
Program Service Revenue from current year | USD $ 6,283,762 |
Investment Income from prior year | USD $ 54,626 |
Investment Income from current year | USD $ 59,754 |
Other Revenue from prior year | USD $ 1,060,681 |
Other Revenue from current year | USD $ 1,223,100 |
Gross receipts from all sources | USD $ 7,571,616 |
Net assets / fund balances at end of fiscal year | USD $ 13,310,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,062,512 |
Total liabilities at end of fiscal year | USD $ 107,518,164 |
Total liabilities at beginning of fiscal year | USD $ 102,790,913 |
Total assets at end of fiscal year | USD $ 120,828,223 |
Total assets at beginning of fiscal year | USD $ 114,853,425 |
Revenues less expenses for current year | USD $ 1,247,547 |
Revenues less expenses for previous year | USD $ 1,214,690 |
Total expenses for current year | USD $ 6,319,069 |
Total expenses for previous year | USD $ 6,042,453 |
Other expenses in current year | USD $ 3,338,576 |
Other expenses in previous year | USD $ 3,205,185 |
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 $ 2,980,493 |
Employee salary and benefits paid in previous year | USD $ 2,837,268 |
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 $ 7,566,616 |
Total revenue in previous fiscal year | USD $ 7,257,143 |
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 $ 1,223,100 |
2015-12-31 |
---|
Total unrelated business income | USD $ 271,580 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,017,305 |
Program Service Revenue from current year | USD $ 6,141,836 |
Investment Income from prior year | USD $ 51,709 |
Investment Income from current year | USD $ 54,626 |
Other Revenue from prior year | USD $ 893,365 |
Other Revenue from current year | USD $ 1,060,681 |
Gross receipts from all sources | USD $ 7,268,046 |
Net assets / fund balances at end of fiscal year | USD $ 12,062,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,847,822 |
Total liabilities at end of fiscal year | USD $ 102,790,913 |
Total liabilities at beginning of fiscal year | USD $ 100,219,815 |
Total assets at end of fiscal year | USD $ 114,853,425 |
Total assets at beginning of fiscal year | USD $ 111,067,637 |
Revenues less expenses for current year | USD $ 1,214,690 |
Revenues less expenses for previous year | USD $ 794,149 |
Total expenses for current year | USD $ 6,042,453 |
Total expenses for previous year | USD $ 6,168,230 |
Other expenses in current year | USD $ 3,205,185 |
Other expenses in previous year | USD $ 3,432,888 |
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 $ 2,837,268 |
Employee salary and benefits paid in previous year | USD $ 2,735,342 |
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 $ 7,257,143 |
Total revenue in previous fiscal year | USD $ 6,962,379 |
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 $ 1,060,681 |