2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,221,125 |
Program Service Revenue from current year | USD $ 173,978,381 |
Investment Income from prior year | USD $ 8,296 |
Investment Income from current year | USD $ 103,276 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 174,081,657 |
Net assets / fund balances at end of fiscal year | USD $ -13,055,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,154,912 |
Total liabilities at end of fiscal year | USD $ 141,573,088 |
Total liabilities at beginning of fiscal year | USD $ 69,564,133 |
Total assets at end of fiscal year | USD $ 128,517,327 |
Total assets at beginning of fiscal year | USD $ 85,719,045 |
Revenues less expenses for current year | USD $ 103,277 |
Revenues less expenses for previous year | USD $ 8,296 |
Total expenses for current year | USD $ 173,978,380 |
Total expenses for previous year | USD $ 175,221,125 |
Other expenses in current year | USD $ 38,758,164 |
Other expenses in previous year | USD $ 39,381,609 |
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 $ 135,220,216 |
Employee salary and benefits paid in previous year | USD $ 135,839,516 |
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 $ 174,081,657 |
Total revenue in previous fiscal year | USD $ 175,229,421 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,724,968 |
Program Service Revenue from current year | USD $ 175,221,125 |
Investment Income from prior year | USD $ 47,558 |
Investment Income from current year | USD $ 8,296 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 175,229,421 |
Net assets / fund balances at end of fiscal year | USD $ 16,154,912 |
Net assets / fund balances at beginning of fiscal year | USD $ -52,911,207 |
Total liabilities at end of fiscal year | USD $ 69,564,133 |
Total liabilities at beginning of fiscal year | USD $ 130,071,738 |
Total assets at end of fiscal year | USD $ 85,719,045 |
Total assets at beginning of fiscal year | USD $ 77,160,531 |
Revenues less expenses for current year | USD $ 8,296 |
Revenues less expenses for previous year | USD $ 47,559 |
Total expenses for current year | USD $ 175,221,125 |
Total expenses for previous year | USD $ 160,724,967 |
Other expenses in current year | USD $ 39,381,609 |
Other expenses in previous year | USD $ 39,727,258 |
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 $ 135,839,516 |
Employee salary and benefits paid in previous year | USD $ 120,997,709 |
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 $ 175,229,421 |
Total revenue in previous fiscal year | USD $ 160,772,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,853,640 |
Program Service Revenue from current year | USD $ 160,724,968 |
Investment Income from prior year | USD $ 141,008 |
Investment Income from current year | USD $ 47,558 |
Other Revenue from prior year | USD $ 22,929,711 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 160,772,526 |
Net assets / fund balances at end of fiscal year | USD $ -52,911,207 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,704,525 |
Total liabilities at end of fiscal year | USD $ 130,071,738 |
Total liabilities at beginning of fiscal year | USD $ 80,491,666 |
Total assets at end of fiscal year | USD $ 77,160,531 |
Total assets at beginning of fiscal year | USD $ 66,787,141 |
Revenues less expenses for current year | USD $ 47,559 |
Revenues less expenses for previous year | USD $ 141,008 |
Total expenses for current year | USD $ 160,724,967 |
Total expenses for previous year | USD $ 166,783,351 |
Other expenses in current year | USD $ 39,727,258 |
Other expenses in previous year | USD $ 36,387,624 |
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 $ 120,997,709 |
Employee salary and benefits paid in previous year | USD $ 130,395,727 |
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 $ 160,772,526 |
Total revenue in previous fiscal year | USD $ 166,924,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,243,611 |
Program Service Revenue from current year | USD $ 143,853,640 |
Investment Income from prior year | USD $ 114,404 |
Investment Income from current year | USD $ 141,008 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 22,929,711 |
Gross receipts from all sources | USD $ 166,924,359 |
Net assets / fund balances at end of fiscal year | USD $ -13,704,525 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,913,555 |
Total liabilities at end of fiscal year | USD $ 80,491,666 |
Total liabilities at beginning of fiscal year | USD $ 108,960,111 |
Total assets at end of fiscal year | USD $ 66,787,141 |
Total assets at beginning of fiscal year | USD $ 58,046,556 |
Revenues less expenses for current year | USD $ 141,008 |
Revenues less expenses for previous year | USD $ -31,281,835 |
Total expenses for current year | USD $ 166,783,351 |
Total expenses for previous year | USD $ 176,639,850 |
Other expenses in current year | USD $ 36,387,624 |
Other expenses in previous year | USD $ 43,874,370 |
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 $ 130,395,727 |
Employee salary and benefits paid in previous year | USD $ 132,765,480 |
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 $ 166,924,359 |
Total revenue in previous fiscal year | USD $ 145,358,015 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,929,711 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,385,834 |
Program Service Revenue from current year | USD $ 145,243,611 |
Investment Income from prior year | USD $ 30,589 |
Investment Income from current year | USD $ 114,404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 145,358,015 |
Net assets / fund balances at end of fiscal year | USD $ -50,913,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,643,585 |
Total liabilities at end of fiscal year | USD $ 108,960,111 |
Total liabilities at beginning of fiscal year | USD $ 119,009,744 |
Total assets at end of fiscal year | USD $ 58,046,556 |
Total assets at beginning of fiscal year | USD $ 53,366,159 |
Revenues less expenses for current year | USD $ -31,281,835 |
Revenues less expenses for previous year | USD $ -14,459,689 |
Total expenses for current year | USD $ 176,639,850 |
Total expenses for previous year | USD $ 85,876,112 |
Other expenses in current year | USD $ 43,874,370 |
Other expenses in previous year | USD $ 19,650,798 |
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 $ 132,765,480 |
Employee salary and benefits paid in previous year | USD $ 66,225,314 |
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 $ 145,358,015 |
Total revenue in previous fiscal year | USD $ 71,416,423 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,789,293 |
Program Service Revenue from current year | USD $ 133,989,079 |
Investment Income from prior year | USD $ 29,405 |
Investment Income from current year | USD $ 34,510 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 134,023,589 |
Net assets / fund balances at end of fiscal year | USD $ -133,968,097 |
Net assets / fund balances at beginning of fiscal year | USD $ -155,125,621 |
Total liabilities at end of fiscal year | USD $ 184,591,649 |
Total liabilities at beginning of fiscal year | USD $ 199,409,751 |
Total assets at end of fiscal year | USD $ 50,623,552 |
Total assets at beginning of fiscal year | USD $ 44,284,130 |
Revenues less expenses for current year | USD $ -31,596,470 |
Revenues less expenses for previous year | USD $ -27,488,196 |
Total expenses for current year | USD $ 165,620,059 |
Total expenses for previous year | USD $ 160,306,894 |
Other expenses in current year | USD $ 38,383,336 |
Other expenses in previous year | USD $ 37,302,386 |
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 $ 127,236,723 |
Employee salary and benefits paid in previous year | USD $ 123,004,508 |
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 $ 134,023,589 |
Total revenue in previous fiscal year | USD $ 132,818,698 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,883,741 |
Program Service Revenue from current year | USD $ 132,789,293 |
Investment Income from prior year | USD $ 36,575 |
Investment Income from current year | USD $ 29,405 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 132,818,698 |
Net assets / fund balances at end of fiscal year | USD $ -155,125,621 |
Net assets / fund balances at beginning of fiscal year | USD $ -127,637,425 |
Total liabilities at end of fiscal year | USD $ 199,409,751 |
Total liabilities at beginning of fiscal year | USD $ 166,808,575 |
Total assets at end of fiscal year | USD $ 44,284,130 |
Total assets at beginning of fiscal year | USD $ 39,171,150 |
Revenues less expenses for current year | USD $ -27,488,196 |
Revenues less expenses for previous year | USD $ -29,563,658 |
Total expenses for current year | USD $ 160,306,894 |
Total expenses for previous year | USD $ 150,483,974 |
Other expenses in current year | USD $ 37,302,386 |
Other expenses in previous year | USD $ 31,407,825 |
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 $ 123,004,508 |
Employee salary and benefits paid in previous year | USD $ 119,076,149 |
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 $ 132,818,698 |
Total revenue in previous fiscal year | USD $ 120,920,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,928,422 |
Program Service Revenue from current year | USD $ 120,883,741 |
Investment Income from prior year | USD $ 23,996 |
Investment Income from current year | USD $ 36,575 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,920,316 |
Net assets / fund balances at end of fiscal year | USD $ -127,637,425 |
Net assets / fund balances at beginning of fiscal year | USD $ -98,073,767 |
Total liabilities at end of fiscal year | USD $ 166,808,575 |
Total liabilities at beginning of fiscal year | USD $ 141,696,380 |
Total assets at end of fiscal year | USD $ 39,171,150 |
Total assets at beginning of fiscal year | USD $ 43,622,613 |
Revenues less expenses for current year | USD $ -29,563,658 |
Revenues less expenses for previous year | USD $ -23,241,248 |
Total expenses for current year | USD $ 150,483,974 |
Total expenses for previous year | USD $ 135,193,666 |
Other expenses in current year | USD $ 31,407,825 |
Other expenses in previous year | USD $ 26,616,527 |
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 $ 119,076,149 |
Employee salary and benefits paid in previous year | USD $ 108,577,139 |
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 $ 120,920,316 |
Total revenue in previous fiscal year | USD $ 111,952,418 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |