2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,678,500 |
Program Service Revenue from current year | USD $ 40,954,543 |
Investment Income from prior year | USD $ 692,380 |
Investment Income from current year | USD $ 406,205 |
Other Revenue from prior year | USD $ 25,634 |
Other Revenue from current year | USD $ 14,065 |
Gross receipts from all sources | USD $ 170,488,360 |
Net assets / fund balances at end of fiscal year | USD $ 2,062,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,596,477 |
Total liabilities at end of fiscal year | USD $ 28,287,435 |
Total liabilities at beginning of fiscal year | USD $ 28,101,349 |
Total assets at end of fiscal year | USD $ 30,349,758 |
Total assets at beginning of fiscal year | USD $ 32,697,826 |
Revenues less expenses for current year | USD $ -2,387,944 |
Revenues less expenses for previous year | USD $ -3,316,004 |
Total expenses for current year | USD $ 43,762,757 |
Total expenses for previous year | USD $ 44,712,518 |
Other expenses in current year | USD $ 4,057,852 |
Other expenses in previous year | USD $ 3,925,495 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 39,704,905 |
Benefits paid to or for members in previous year | USD $ 40,787,023 |
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 $ 41,374,813 |
Total revenue in previous fiscal year | USD $ 41,396,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,065 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,117,226 |
Program Service Revenue from current year | USD $ 40,678,500 |
Investment Income from prior year | USD $ 1,359,305 |
Investment Income from current year | USD $ 692,380 |
Other Revenue from prior year | USD $ 52,707 |
Other Revenue from current year | USD $ 25,634 |
Gross receipts from all sources | USD $ 55,351,574 |
Net assets / fund balances at end of fiscal year | USD $ 4,596,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,126,846 |
Total liabilities at end of fiscal year | USD $ 28,101,349 |
Total liabilities at beginning of fiscal year | USD $ 25,894,747 |
Total assets at end of fiscal year | USD $ 32,697,826 |
Total assets at beginning of fiscal year | USD $ 35,021,593 |
Revenues less expenses for current year | USD $ -3,316,004 |
Revenues less expenses for previous year | USD $ -5,061,549 |
Total expenses for current year | USD $ 44,712,518 |
Total expenses for previous year | USD $ 44,590,787 |
Other expenses in current year | USD $ 3,925,495 |
Other expenses in previous year | USD $ 3,549,005 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 40,787,023 |
Benefits paid to or for members in previous year | USD $ 41,041,782 |
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 $ 41,396,514 |
Total revenue in previous fiscal year | USD $ 39,529,238 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,634 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,947,584 |
Program Service Revenue from current year | USD $ 38,117,226 |
Investment Income from prior year | USD $ 594,662 |
Investment Income from current year | USD $ 1,359,305 |
Other Revenue from prior year | USD $ 11,409 |
Other Revenue from current year | USD $ 52,707 |
Gross receipts from all sources | USD $ 60,534,085 |
Net assets / fund balances at end of fiscal year | USD $ 9,126,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,354,406 |
Total liabilities at end of fiscal year | USD $ 25,894,747 |
Total liabilities at beginning of fiscal year | USD $ 23,635,477 |
Total assets at end of fiscal year | USD $ 35,021,593 |
Total assets at beginning of fiscal year | USD $ 36,989,883 |
Revenues less expenses for current year | USD $ -5,061,549 |
Revenues less expenses for previous year | USD $ -707,150 |
Total expenses for current year | USD $ 44,590,787 |
Total expenses for previous year | USD $ 40,260,805 |
Other expenses in current year | USD $ 3,549,005 |
Other expenses in previous year | USD $ 3,615,322 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 41,041,782 |
Benefits paid to or for members in previous year | USD $ 36,645,483 |
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 $ 39,529,238 |
Total revenue in previous fiscal year | USD $ 39,553,655 |
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 $ 52,707 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,023,144 |
Program Service Revenue from current year | USD $ 38,947,584 |
Investment Income from prior year | USD $ 1,154,093 |
Investment Income from current year | USD $ 594,662 |
Other Revenue from prior year | USD $ 30,776 |
Other Revenue from current year | USD $ 11,409 |
Gross receipts from all sources | USD $ 48,266,462 |
Net assets / fund balances at end of fiscal year | USD $ 13,354,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,108,772 |
Total liabilities at end of fiscal year | USD $ 23,635,477 |
Total liabilities at beginning of fiscal year | USD $ 22,892,542 |
Total assets at end of fiscal year | USD $ 36,989,883 |
Total assets at beginning of fiscal year | USD $ 37,001,314 |
Revenues less expenses for current year | USD $ -707,150 |
Revenues less expenses for previous year | USD $ -1,322,438 |
Total expenses for current year | USD $ 40,260,805 |
Total expenses for previous year | USD $ 39,530,451 |
Other expenses in current year | USD $ 3,615,322 |
Other expenses in previous year | USD $ 4,026,418 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 36,645,483 |
Benefits paid to or for members in previous year | USD $ 35,504,033 |
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 $ 39,553,655 |
Total revenue in previous fiscal year | USD $ 38,208,013 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,409 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,390,169 |
Program Service Revenue from current year | USD $ 37,023,144 |
Investment Income from prior year | USD $ 855,639 |
Investment Income from current year | USD $ 1,154,093 |
Other Revenue from prior year | USD $ 21,486 |
Other Revenue from current year | USD $ 30,776 |
Gross receipts from all sources | USD $ 43,698,336 |
Net assets / fund balances at end of fiscal year | USD $ 14,108,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,863,803 |
Total liabilities at end of fiscal year | USD $ 22,892,542 |
Total liabilities at beginning of fiscal year | USD $ 20,190,850 |
Total assets at end of fiscal year | USD $ 37,001,314 |
Total assets at beginning of fiscal year | USD $ 35,054,653 |
Revenues less expenses for current year | USD $ -1,322,438 |
Revenues less expenses for previous year | USD $ 262,478 |
Total expenses for current year | USD $ 39,530,451 |
Total expenses for previous year | USD $ 38,004,816 |
Other expenses in current year | USD $ 4,026,418 |
Other expenses in previous year | USD $ 3,746,582 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 35,504,033 |
Benefits paid to or for members in previous year | USD $ 34,258,234 |
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 $ 38,208,013 |
Total revenue in previous fiscal year | USD $ 38,267,294 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30,776 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,059,739 |
Program Service Revenue from current year | USD $ 37,390,169 |
Investment Income from prior year | USD $ 967,060 |
Investment Income from current year | USD $ 855,639 |
Other Revenue from prior year | USD $ 30,372 |
Other Revenue from current year | USD $ 21,486 |
Gross receipts from all sources | USD $ 38,393,951 |
Net assets / fund balances at end of fiscal year | USD $ 14,863,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,827,811 |
Total liabilities at end of fiscal year | USD $ 20,190,850 |
Total liabilities at beginning of fiscal year | USD $ 17,727,772 |
Total assets at end of fiscal year | USD $ 35,054,653 |
Total assets at beginning of fiscal year | USD $ 32,555,583 |
Revenues less expenses for current year | USD $ 262,478 |
Revenues less expenses for previous year | USD $ 2,120,523 |
Total expenses for current year | USD $ 38,004,816 |
Total expenses for previous year | USD $ 32,936,648 |
Other expenses in current year | USD $ 3,746,582 |
Other expenses in previous year | USD $ 3,643,825 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 34,258,234 |
Benefits paid to or for members in previous year | USD $ 29,292,823 |
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 $ 38,267,294 |
Total revenue in previous fiscal year | USD $ 35,057,171 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,486 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,236,106 |
Program Service Revenue from current year | USD $ 34,059,739 |
Investment Income from prior year | USD $ -87,737 |
Investment Income from current year | USD $ 967,060 |
Other Revenue from prior year | USD $ 27,283 |
Other Revenue from current year | USD $ 30,372 |
Gross receipts from all sources | USD $ 47,523,889 |
Net assets / fund balances at end of fiscal year | USD $ 14,827,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,547,550 |
Total liabilities at end of fiscal year | USD $ 17,727,772 |
Total liabilities at beginning of fiscal year | USD $ 18,113,833 |
Total assets at end of fiscal year | USD $ 32,555,583 |
Total assets at beginning of fiscal year | USD $ 30,661,383 |
Revenues less expenses for current year | USD $ 2,120,523 |
Revenues less expenses for previous year | USD $ 3,682,094 |
Total expenses for current year | USD $ 32,936,648 |
Total expenses for previous year | USD $ 31,493,558 |
Other expenses in current year | USD $ 3,643,825 |
Other expenses in previous year | USD $ 3,206,458 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 29,292,823 |
Benefits paid to or for members in previous year | USD $ 28,287,100 |
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 $ 35,057,171 |
Total revenue in previous fiscal year | USD $ 35,175,652 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30,372 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,854,740 |
Program Service Revenue from current year | USD $ 35,236,106 |
Investment Income from prior year | USD $ 433,339 |
Investment Income from current year | USD $ -87,737 |
Other Revenue from prior year | USD $ 73,478 |
Other Revenue from current year | USD $ 27,283 |
Gross receipts from all sources | USD $ 54,383,010 |
Net assets / fund balances at end of fiscal year | USD $ 12,547,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,368,440 |
Total liabilities at end of fiscal year | USD $ 18,113,833 |
Total liabilities at beginning of fiscal year | USD $ 16,964,298 |
Total assets at end of fiscal year | USD $ 30,661,383 |
Total assets at beginning of fiscal year | USD $ 24,332,738 |
Revenues less expenses for current year | USD $ 3,682,094 |
Revenues less expenses for previous year | USD $ 1,126,885 |
Total expenses for current year | USD $ 31,493,558 |
Total expenses for previous year | USD $ 29,234,672 |
Other expenses in current year | USD $ 3,206,458 |
Other expenses in previous year | USD $ 2,948,957 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 28,287,100 |
Benefits paid to or for members in previous year | USD $ 26,285,715 |
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 $ 35,175,652 |
Total revenue in previous fiscal year | USD $ 30,361,557 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,283 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,328,990 |
Program Service Revenue from current year | USD $ 29,854,740 |
Investment Income from prior year | USD $ 645,004 |
Investment Income from current year | USD $ 433,339 |
Other Revenue from prior year | USD $ 10,520 |
Other Revenue from current year | USD $ 73,478 |
Gross receipts from all sources | USD $ 44,493,904 |
Net assets / fund balances at end of fiscal year | USD $ 7,368,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,437,426 |
Total liabilities at end of fiscal year | USD $ 16,964,298 |
Total liabilities at beginning of fiscal year | USD $ 15,488,481 |
Total assets at end of fiscal year | USD $ 24,332,738 |
Total assets at beginning of fiscal year | USD $ 21,925,907 |
Revenues less expenses for current year | USD $ 1,126,885 |
Revenues less expenses for previous year | USD $ -220,591 |
Total expenses for current year | USD $ 29,234,672 |
Total expenses for previous year | USD $ 29,205,105 |
Other expenses in current year | USD $ 2,948,957 |
Other expenses in previous year | USD $ 2,808,622 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 26,285,715 |
Benefits paid to or for members in previous year | USD $ 26,396,483 |
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 $ 30,361,557 |
Total revenue in previous fiscal year | USD $ 28,984,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 73,478 |