2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,818 |
Program Service Revenue from current year | USD $ 1,374 |
Investment Income from prior year | USD $ 1,309,483 |
Investment Income from current year | USD $ 1,263,475 |
Other Revenue from prior year | USD $ 2,663,890 |
Other Revenue from current year | USD $ 2,716,103 |
Gross receipts from all sources | USD $ 10,815,775 |
Net assets / fund balances at end of fiscal year | USD $ 44,764,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,481,504 |
Total liabilities at end of fiscal year | USD $ 3,012,341 |
Total liabilities at beginning of fiscal year | USD $ 3,423,072 |
Total assets at end of fiscal year | USD $ 47,777,274 |
Total assets at beginning of fiscal year | USD $ 47,904,576 |
Revenues less expenses for current year | USD $ 1,322,524 |
Revenues less expenses for previous year | USD $ 1,058,005 |
Total expenses for current year | USD $ 2,752,551 |
Total expenses for previous year | USD $ 3,027,215 |
Other expenses in current year | USD $ 354,205 |
Other expenses in previous year | USD $ 427,348 |
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 $ 125,008 |
Employee salary and benefits paid in previous year | USD $ 138,828 |
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 $ 2,273,338 |
Grants and similar amounts paid in previous year | USD $ 2,461,039 |
Total revenue in current fiscal year | USD $ 4,075,075 |
Total revenue in previous fiscal year | USD $ 4,085,220 |
Contributions and grants from current year | USD $ 94,123 |
Contributions and grants from previous year | USD $ 39,029 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,555 |
Program Service Revenue from current year | USD $ 72,818 |
Investment Income from prior year | USD $ 1,145,300 |
Investment Income from current year | USD $ 1,309,483 |
Other Revenue from prior year | USD $ 2,632,725 |
Other Revenue from current year | USD $ 2,663,890 |
Gross receipts from all sources | USD $ 6,767,805 |
Net assets / fund balances at end of fiscal year | USD $ 44,481,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,613,339 |
Total liabilities at end of fiscal year | USD $ 3,423,072 |
Total liabilities at beginning of fiscal year | USD $ 539,448 |
Total assets at end of fiscal year | USD $ 47,904,576 |
Total assets at beginning of fiscal year | USD $ 51,152,787 |
Revenues less expenses for current year | USD $ 1,058,005 |
Revenues less expenses for previous year | USD $ 706,410 |
Total expenses for current year | USD $ 3,027,215 |
Total expenses for previous year | USD $ 3,106,730 |
Other expenses in current year | USD $ 427,348 |
Other expenses in previous year | USD $ 341,711 |
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 $ 138,828 |
Employee salary and benefits paid in previous year | USD $ 153,594 |
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 $ 2,461,039 |
Grants and similar amounts paid in previous year | USD $ 2,611,425 |
Total revenue in current fiscal year | USD $ 4,085,220 |
Total revenue in previous fiscal year | USD $ 3,813,140 |
Contributions and grants from current year | USD $ 39,029 |
Contributions and grants from previous year | USD $ 32,560 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -7,476 |
Program Service Revenue from current year | USD $ 2,555 |
Investment Income from prior year | USD $ 677,961 |
Investment Income from current year | USD $ 1,145,300 |
Other Revenue from prior year | USD $ 2,464,766 |
Other Revenue from current year | USD $ 2,632,725 |
Gross receipts from all sources | USD $ 7,034,631 |
Net assets / fund balances at end of fiscal year | USD $ 50,613,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,191,528 |
Total liabilities at end of fiscal year | USD $ 539,448 |
Total liabilities at beginning of fiscal year | USD $ 130,687 |
Total assets at end of fiscal year | USD $ 51,152,787 |
Total assets at beginning of fiscal year | USD $ 43,322,215 |
Revenues less expenses for current year | USD $ 706,410 |
Revenues less expenses for previous year | USD $ -121,042 |
Total expenses for current year | USD $ 3,106,730 |
Total expenses for previous year | USD $ 3,301,327 |
Other expenses in current year | USD $ 341,711 |
Other expenses in previous year | USD $ 367,121 |
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 $ 153,594 |
Employee salary and benefits paid in previous year | USD $ 190,732 |
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 $ 2,611,425 |
Grants and similar amounts paid in previous year | USD $ 2,743,474 |
Total revenue in current fiscal year | USD $ 3,813,140 |
Total revenue in previous fiscal year | USD $ 3,180,285 |
Contributions and grants from current year | USD $ 32,560 |
Contributions and grants from previous year | USD $ 45,034 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,460 |
Program Service Revenue from current year | USD $ -7,476 |
Investment Income from prior year | USD $ 8,162,050 |
Investment Income from current year | USD $ 677,961 |
Other Revenue from prior year | USD $ 2,352,010 |
Other Revenue from current year | USD $ 2,464,766 |
Gross receipts from all sources | USD $ 3,935,649 |
Net assets / fund balances at end of fiscal year | USD $ 43,191,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,123,247 |
Total liabilities at end of fiscal year | USD $ 130,687 |
Total liabilities at beginning of fiscal year | USD $ 133,310 |
Total assets at end of fiscal year | USD $ 43,322,215 |
Total assets at beginning of fiscal year | USD $ 41,256,557 |
Revenues less expenses for current year | USD $ -121,042 |
Revenues less expenses for previous year | USD $ 7,108,473 |
Total expenses for current year | USD $ 3,301,327 |
Total expenses for previous year | USD $ 3,683,547 |
Other expenses in current year | USD $ 367,121 |
Other expenses in previous year | USD $ 694,171 |
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 $ 190,732 |
Employee salary and benefits paid in previous year | USD $ 202,509 |
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 $ 2,743,474 |
Grants and similar amounts paid in previous year | USD $ 2,786,867 |
Total revenue in current fiscal year | USD $ 3,180,285 |
Total revenue in previous fiscal year | USD $ 10,792,020 |
Contributions and grants from current year | USD $ 45,034 |
Contributions and grants from previous year | USD $ 240,500 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,721 |
Program Service Revenue from current year | USD $ 37,460 |
Investment Income from prior year | USD $ 522,124 |
Investment Income from current year | USD $ 8,162,050 |
Other Revenue from prior year | USD $ 2,324,927 |
Other Revenue from current year | USD $ 2,352,010 |
Gross receipts from all sources | USD $ 15,851,763 |
Net assets / fund balances at end of fiscal year | USD $ 41,123,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,910,806 |
Total liabilities at end of fiscal year | USD $ 133,310 |
Total liabilities at beginning of fiscal year | USD $ 1,348,459 |
Total assets at end of fiscal year | USD $ 41,256,557 |
Total assets at beginning of fiscal year | USD $ 34,259,265 |
Revenues less expenses for current year | USD $ 7,108,473 |
Revenues less expenses for previous year | USD $ 3,093,548 |
Total expenses for current year | USD $ 3,683,547 |
Total expenses for previous year | USD $ 2,818,429 |
Other expenses in current year | USD $ 694,171 |
Other expenses in previous year | USD $ 328,620 |
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 $ 202,509 |
Employee salary and benefits paid in previous year | USD $ 207,704 |
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 $ 2,786,867 |
Grants and similar amounts paid in previous year | USD $ 2,282,105 |
Total revenue in current fiscal year | USD $ 10,792,020 |
Total revenue in previous fiscal year | USD $ 5,911,977 |
Contributions and grants from current year | USD $ 240,500 |
Contributions and grants from previous year | USD $ 2,650,205 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,118,807 |
Program Service Revenue from current year | USD $ 414,721 |
Investment Income from prior year | USD $ 444,390 |
Investment Income from current year | USD $ 522,124 |
Other Revenue from prior year | USD $ 2,212,020 |
Other Revenue from current year | USD $ 2,324,927 |
Gross receipts from all sources | USD $ 6,678,655 |
Net assets / fund balances at end of fiscal year | USD $ 32,910,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,840,635 |
Total liabilities at end of fiscal year | USD $ 1,348,459 |
Total liabilities at beginning of fiscal year | USD $ 1,565,058 |
Total assets at end of fiscal year | USD $ 34,259,265 |
Total assets at beginning of fiscal year | USD $ 31,405,693 |
Revenues less expenses for current year | USD $ 3,093,548 |
Revenues less expenses for previous year | USD $ 1,441,860 |
Total expenses for current year | USD $ 2,818,429 |
Total expenses for previous year | USD $ 2,662,811 |
Other expenses in current year | USD $ 328,620 |
Other expenses in previous year | USD $ 296,334 |
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 $ 207,704 |
Employee salary and benefits paid in previous year | USD $ 206,445 |
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 $ 2,282,105 |
Grants and similar amounts paid in previous year | USD $ 2,160,032 |
Total revenue in current fiscal year | USD $ 5,911,977 |
Total revenue in previous fiscal year | USD $ 4,104,671 |
Contributions and grants from current year | USD $ 2,650,205 |
Contributions and grants from previous year | USD $ 329,454 |
Total of other revenue | USD $ 254 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,555 |
Program Service Revenue from current year | USD $ 1,118,807 |
Investment Income from prior year | USD $ 352,950 |
Investment Income from current year | USD $ 444,390 |
Other Revenue from prior year | USD $ 2,170,530 |
Other Revenue from current year | USD $ 2,212,020 |
Gross receipts from all sources | USD $ 4,879,519 |
Net assets / fund balances at end of fiscal year | USD $ 29,840,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,034,682 |
Total liabilities at end of fiscal year | USD $ 1,565,058 |
Total liabilities at beginning of fiscal year | USD $ 67,095 |
Total assets at end of fiscal year | USD $ 31,405,693 |
Total assets at beginning of fiscal year | USD $ 28,101,777 |
Revenues less expenses for current year | USD $ 1,441,860 |
Revenues less expenses for previous year | USD $ 273,333 |
Total expenses for current year | USD $ 2,662,811 |
Total expenses for previous year | USD $ 2,528,959 |
Other expenses in current year | USD $ 296,334 |
Other expenses in previous year | USD $ 644,031 |
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 $ 206,445 |
Employee salary and benefits paid in previous year | USD $ 221,274 |
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 $ 2,160,032 |
Grants and similar amounts paid in previous year | USD $ 1,663,654 |
Total revenue in current fiscal year | USD $ 4,104,671 |
Total revenue in previous fiscal year | USD $ 2,802,292 |
Contributions and grants from current year | USD $ 329,454 |
Contributions and grants from previous year | USD $ 52,257 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,053,677 |
Program Service Revenue from current year | USD $ 226,555 |
Investment Income from prior year | USD $ 2,745,327 |
Investment Income from current year | USD $ 352,950 |
Other Revenue from prior year | USD $ 2,409,262 |
Other Revenue from current year | USD $ 2,170,530 |
Gross receipts from all sources | USD $ 3,561,116 |
Net assets / fund balances at end of fiscal year | USD $ 28,034,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,028,409 |
Total liabilities at end of fiscal year | USD $ 67,095 |
Total liabilities at beginning of fiscal year | USD $ 2,054,061 |
Total assets at end of fiscal year | USD $ 28,101,777 |
Total assets at beginning of fiscal year | USD $ 31,082,470 |
Revenues less expenses for current year | USD $ 273,333 |
Revenues less expenses for previous year | USD $ -1,231,819 |
Total expenses for current year | USD $ 2,528,959 |
Total expenses for previous year | USD $ 13,568,138 |
Other expenses in current year | USD $ 644,031 |
Other expenses in previous year | USD $ 6,249,682 |
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 $ 221,274 |
Employee salary and benefits paid in previous year | USD $ 6,780,955 |
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 $ 1,663,654 |
Grants and similar amounts paid in previous year | USD $ 537,501 |
Total revenue in current fiscal year | USD $ 2,802,292 |
Total revenue in previous fiscal year | USD $ 12,336,319 |
Contributions and grants from current year | USD $ 52,257 |
Contributions and grants from previous year | USD $ 128,053 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,325,833 |
Program Service Revenue from current year | USD $ 7,053,677 |
Investment Income from prior year | USD $ 501,713 |
Investment Income from current year | USD $ 2,745,327 |
Other Revenue from prior year | USD $ 1,688,892 |
Other Revenue from current year | USD $ 2,409,262 |
Gross receipts from all sources | USD $ 18,770,423 |
Net assets / fund balances at end of fiscal year | USD $ 29,028,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,005,337 |
Total liabilities at end of fiscal year | USD $ 2,054,061 |
Total liabilities at beginning of fiscal year | USD $ 25,275,953 |
Total assets at end of fiscal year | USD $ 31,082,470 |
Total assets at beginning of fiscal year | USD $ 56,281,290 |
Revenues less expenses for current year | USD $ -1,231,819 |
Revenues less expenses for previous year | USD $ -5,225,681 |
Total expenses for current year | USD $ 13,568,138 |
Total expenses for previous year | USD $ 34,270,354 |
Other expenses in current year | USD $ 6,249,682 |
Other expenses in previous year | USD $ 12,418,096 |
Total fundraising expenses in current year | USD $ 82,596 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,780,955 |
Employee salary and benefits paid in previous year | USD $ 21,852,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 537,501 |
Total revenue in current fiscal year | USD $ 12,336,319 |
Total revenue in previous fiscal year | USD $ 29,044,673 |
Contributions and grants from current year | USD $ 128,053 |
Contributions and grants from previous year | USD $ 528,235 |
Total of other revenue | USD $ 71,012 |