2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,273,150 |
Program Service Revenue from current year | USD $ 11,372,435 |
Investment Income from prior year | USD $ -304,369 |
Investment Income from current year | USD $ 320,699 |
Other Revenue from prior year | USD $ 391,350 |
Other Revenue from current year | USD $ 432,227 |
Gross receipts from all sources | USD $ 12,125,361 |
Net assets / fund balances at end of fiscal year | USD $ -7,875,919 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,446,491 |
Total liabilities at end of fiscal year | USD $ 39,241,528 |
Total liabilities at beginning of fiscal year | USD $ 31,057,365 |
Total assets at end of fiscal year | USD $ 31,365,609 |
Total assets at beginning of fiscal year | USD $ 27,610,874 |
Revenues less expenses for current year | USD $ -1,776,845 |
Revenues less expenses for previous year | USD $ -1,119,872 |
Total expenses for current year | USD $ 13,902,206 |
Total expenses for previous year | USD $ 13,480,003 |
Other expenses in current year | USD $ 3,225,675 |
Other expenses in previous year | USD $ 3,830,197 |
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 $ 10,676,531 |
Employee salary and benefits paid in previous year | USD $ 9,649,806 |
Benefits paid to or for members in current 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 $ 12,125,361 |
Total revenue in previous fiscal year | USD $ 12,360,131 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 432,227 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,625,279 |
Program Service Revenue from current year | USD $ 12,273,150 |
Investment Income from prior year | USD $ 170,063 |
Investment Income from current year | USD $ -304,369 |
Other Revenue from prior year | USD $ 326,190 |
Other Revenue from current year | USD $ 391,350 |
Gross receipts from all sources | USD $ 12,362,787 |
Net assets / fund balances at end of fiscal year | USD $ -3,446,491 |
Net assets / fund balances at beginning of fiscal year | USD $ -896,308 |
Total liabilities at end of fiscal year | USD $ 31,057,365 |
Total liabilities at beginning of fiscal year | USD $ 24,795,426 |
Total assets at end of fiscal year | USD $ 27,610,874 |
Total assets at beginning of fiscal year | USD $ 23,899,118 |
Revenues less expenses for current year | USD $ -1,119,872 |
Revenues less expenses for previous year | USD $ 2,240,222 |
Total expenses for current year | USD $ 13,480,003 |
Total expenses for previous year | USD $ 10,881,310 |
Other expenses in current year | USD $ 3,830,197 |
Other expenses in previous year | USD $ 2,297,839 |
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 $ 9,649,806 |
Employee salary and benefits paid in previous year | USD $ 8,583,471 |
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 $ 12,360,131 |
Total revenue in previous fiscal year | USD $ 13,121,532 |
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 $ 391,350 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,675,182 |
Program Service Revenue from current year | USD $ 12,625,279 |
Investment Income from prior year | USD $ 160,195 |
Investment Income from current year | USD $ 170,063 |
Other Revenue from prior year | USD $ 331,690 |
Other Revenue from current year | USD $ 326,190 |
Gross receipts from all sources | USD $ 13,130,187 |
Net assets / fund balances at end of fiscal year | USD $ -896,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,513,424 |
Total liabilities at end of fiscal year | USD $ 24,795,426 |
Total liabilities at beginning of fiscal year | USD $ 12,860,049 |
Total assets at end of fiscal year | USD $ 23,899,118 |
Total assets at beginning of fiscal year | USD $ 19,373,473 |
Revenues less expenses for current year | USD $ 2,240,222 |
Revenues less expenses for previous year | USD $ -598,549 |
Total expenses for current year | USD $ 10,881,310 |
Total expenses for previous year | USD $ 9,765,616 |
Other expenses in current year | USD $ 2,297,839 |
Other expenses in previous year | USD $ 2,160,911 |
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 $ 8,583,471 |
Employee salary and benefits paid in previous year | USD $ 7,604,705 |
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 $ 13,121,532 |
Total revenue in previous fiscal year | USD $ 9,167,067 |
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 $ 326,190 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,855,285 |
Program Service Revenue from current year | USD $ 8,675,182 |
Investment Income from prior year | USD $ 237,308 |
Investment Income from current year | USD $ 160,195 |
Other Revenue from prior year | USD $ 437,563 |
Other Revenue from current year | USD $ 331,690 |
Gross receipts from all sources | USD $ 9,167,067 |
Net assets / fund balances at end of fiscal year | USD $ 6,513,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,915,079 |
Total liabilities at end of fiscal year | USD $ 12,860,049 |
Total liabilities at beginning of fiscal year | USD $ 10,841,805 |
Total assets at end of fiscal year | USD $ 19,373,473 |
Total assets at beginning of fiscal year | USD $ 20,756,884 |
Revenues less expenses for current year | USD $ -598,549 |
Revenues less expenses for previous year | USD $ -1,650,735 |
Total expenses for current year | USD $ 9,765,616 |
Total expenses for previous year | USD $ 11,180,891 |
Other expenses in current year | USD $ 2,160,911 |
Other expenses in previous year | USD $ 2,090,836 |
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 $ 7,604,705 |
Employee salary and benefits paid in previous year | USD $ 9,090,055 |
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 $ 9,167,067 |
Total revenue in previous fiscal year | USD $ 9,530,156 |
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 $ 331,690 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,663,632 |
Program Service Revenue from current year | USD $ 8,855,285 |
Investment Income from prior year | USD $ 189,091 |
Investment Income from current year | USD $ 237,308 |
Other Revenue from prior year | USD $ 474,690 |
Other Revenue from current year | USD $ 437,563 |
Gross receipts from all sources | USD $ 9,530,156 |
Net assets / fund balances at end of fiscal year | USD $ 9,915,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,068,230 |
Total liabilities at end of fiscal year | USD $ 10,841,805 |
Total liabilities at beginning of fiscal year | USD $ 9,010,315 |
Total assets at end of fiscal year | USD $ 20,756,884 |
Total assets at beginning of fiscal year | USD $ 22,078,545 |
Revenues less expenses for current year | USD $ -1,650,735 |
Revenues less expenses for previous year | USD $ -3,541,055 |
Total expenses for current year | USD $ 11,180,891 |
Total expenses for previous year | USD $ 12,868,468 |
Other expenses in current year | USD $ 2,090,836 |
Other expenses in previous year | USD $ 2,661,868 |
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 $ 9,090,055 |
Employee salary and benefits paid in previous year | USD $ 10,206,600 |
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 $ 9,530,156 |
Total revenue in previous fiscal year | USD $ 9,327,413 |
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 $ 437,563 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,856 |
Program Service Revenue from prior year | USD $ 9,951,296 |
Program Service Revenue from current year | USD $ 8,663,632 |
Investment Income from prior year | USD $ 581,067 |
Investment Income from current year | USD $ 189,091 |
Other Revenue from prior year | USD $ 469,170 |
Other Revenue from current year | USD $ 474,690 |
Gross receipts from all sources | USD $ 9,353,244 |
Net assets / fund balances at end of fiscal year | USD $ 13,068,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,202,221 |
Total liabilities at end of fiscal year | USD $ 9,010,315 |
Total liabilities at beginning of fiscal year | USD $ 9,053,601 |
Total assets at end of fiscal year | USD $ 22,078,545 |
Total assets at beginning of fiscal year | USD $ 26,255,822 |
Revenues less expenses for current year | USD $ -3,541,055 |
Revenues less expenses for previous year | USD $ -1,197,432 |
Total expenses for current year | USD $ 12,868,468 |
Total expenses for previous year | USD $ 12,198,965 |
Other expenses in current year | USD $ 2,661,868 |
Other expenses in previous year | USD $ 2,376,927 |
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 $ 10,206,600 |
Employee salary and benefits paid in previous year | USD $ 9,822,038 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,327,413 |
Total revenue in previous fiscal year | USD $ 11,001,533 |
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 $ 470,955 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,195,939 |
Program Service Revenue from current year | USD $ 9,951,296 |
Investment Income from prior year | USD $ 343,638 |
Investment Income from current year | USD $ 581,067 |
Other Revenue from prior year | USD $ 312,149 |
Other Revenue from current year | USD $ 469,170 |
Gross receipts from all sources | USD $ 11,001,533 |
Net assets / fund balances at end of fiscal year | USD $ 17,202,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,619,063 |
Total liabilities at end of fiscal year | USD $ 9,053,601 |
Total liabilities at beginning of fiscal year | USD $ 13,581,831 |
Total assets at end of fiscal year | USD $ 26,255,822 |
Total assets at beginning of fiscal year | USD $ 32,200,894 |
Revenues less expenses for current year | USD $ -1,197,432 |
Revenues less expenses for previous year | USD $ -169,581 |
Total expenses for current year | USD $ 12,198,965 |
Total expenses for previous year | USD $ 12,021,307 |
Other expenses in current year | USD $ 2,376,927 |
Other expenses in previous year | USD $ 2,115,219 |
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 $ 9,822,038 |
Employee salary and benefits paid in previous year | USD $ 9,906,088 |
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 $ 11,001,533 |
Total revenue in previous fiscal year | USD $ 11,851,726 |
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 $ 463,050 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,657,291 |
Program Service Revenue from current year | USD $ 11,195,939 |
Investment Income from prior year | USD $ 207,786 |
Investment Income from current year | USD $ 343,638 |
Other Revenue from prior year | USD $ 283,757 |
Other Revenue from current year | USD $ 312,149 |
Gross receipts from all sources | USD $ 11,851,726 |
Net assets / fund balances at end of fiscal year | USD $ 18,619,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,524,881 |
Total liabilities at end of fiscal year | USD $ 13,581,831 |
Total liabilities at beginning of fiscal year | USD $ 17,545,529 |
Total assets at end of fiscal year | USD $ 32,200,894 |
Total assets at beginning of fiscal year | USD $ 36,070,410 |
Revenues less expenses for current year | USD $ -169,581 |
Revenues less expenses for previous year | USD $ 1,178,201 |
Total expenses for current year | USD $ 12,021,307 |
Total expenses for previous year | USD $ 9,970,633 |
Other expenses in current year | USD $ 2,115,219 |
Other expenses in previous year | USD $ 1,800,070 |
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 $ 9,906,088 |
Employee salary and benefits paid in previous year | USD $ 8,170,563 |
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 $ 11,851,726 |
Total revenue in previous fiscal year | USD $ 11,148,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 306,029 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,216,065 |
Program Service Revenue from current year | USD $ 10,657,291 |
Investment Income from prior year | USD $ 846,301 |
Investment Income from current year | USD $ 207,786 |
Other Revenue from prior year | USD $ 324,289 |
Other Revenue from current year | USD $ 283,757 |
Gross receipts from all sources | USD $ 11,148,834 |
Net assets / fund balances at end of fiscal year | USD $ 18,524,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,723,299 |
Total liabilities at end of fiscal year | USD $ 17,545,529 |
Total liabilities at beginning of fiscal year | USD $ 8,619,606 |
Total assets at end of fiscal year | USD $ 36,070,410 |
Total assets at beginning of fiscal year | USD $ 25,342,905 |
Revenues less expenses for current year | USD $ 1,178,201 |
Revenues less expenses for previous year | USD $ -45,789 |
Total expenses for current year | USD $ 9,970,633 |
Total expenses for previous year | USD $ 9,432,444 |
Other expenses in current year | USD $ 1,800,070 |
Other expenses in previous year | USD $ 1,624,840 |
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 $ 8,170,563 |
Employee salary and benefits paid in previous year | USD $ 7,807,604 |
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 $ 11,148,834 |
Total revenue in previous fiscal year | USD $ 9,386,655 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 277,637 |