BELMONT HILL SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ -299,779 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,903,305 |
| Program Service Revenue from current year | USD $ 31,403,517 |
| Investment Income from prior year | USD $ 12,164,017 |
| Investment Income from current year | USD $ 30,413,324 |
| Other Revenue from prior year | USD $ 149,372 |
| Other Revenue from current year | USD $ 647,765 |
| Gross receipts from all sources | USD $ 209,965,182 |
| Net assets / fund balances at end of fiscal year | USD $ 253,022,209 |
| Net assets / fund balances at beginning of fiscal year | USD $ 224,202,375 |
| Total liabilities at end of fiscal year | USD $ 43,880,794 |
| Total liabilities at beginning of fiscal year | USD $ 45,327,363 |
| Total assets at end of fiscal year | USD $ 296,903,003 |
| Total assets at beginning of fiscal year | USD $ 269,529,738 |
| Revenues less expenses for current year | USD $ 27,397,461 |
| Revenues less expenses for previous year | USD $ 10,351,323 |
| Total expenses for current year | USD $ 45,839,024 |
| Total expenses for previous year | USD $ 43,107,118 |
| Other expenses in current year | USD $ 16,195,572 |
| Other expenses in previous year | USD $ 15,229,843 |
| Total fundraising expenses in current year | USD $ 2,334,170 |
| 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 $ 21,048,377 |
| Employee salary and benefits paid in previous year | USD $ 20,209,674 |
| 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 $ 8,595,075 |
| Grants and similar amounts paid in previous year | USD $ 7,667,601 |
| Total revenue in current fiscal year | USD $ 73,236,485 |
| Total revenue in previous fiscal year | USD $ 53,458,441 |
| Contributions and grants from current year | USD $ 10,771,879 |
| Contributions and grants from previous year | USD $ 11,241,747 |
| Gross income from fundraising events | USD $ 28,600 |
| Cost of goods sold | USD $ 263,199 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 191,576 |
| Total of other revenue | USD $ 1,277,020 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ -299,789 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 27,549,629 |
| Program Service Revenue from current year | USD $ 29,903,305 |
| Investment Income from prior year | USD $ 1,574,333 |
| Investment Income from current year | USD $ 12,164,017 |
| Other Revenue from prior year | USD $ 7,119 |
| Other Revenue from current year | USD $ 149,372 |
| Gross receipts from all sources | USD $ 60,028,608 |
| Net assets / fund balances at end of fiscal year | USD $ 224,202,375 |
| Net assets / fund balances at beginning of fiscal year | USD $ 198,801,787 |
| Total liabilities at end of fiscal year | USD $ 45,327,363 |
| Total liabilities at beginning of fiscal year | USD $ 41,089,402 |
| Total assets at end of fiscal year | USD $ 269,529,738 |
| Total assets at beginning of fiscal year | USD $ 239,891,189 |
| Revenues less expenses for current year | USD $ 10,351,323 |
| Revenues less expenses for previous year | USD $ 2,489,649 |
| Total expenses for current year | USD $ 43,107,118 |
| Total expenses for previous year | USD $ 38,599,133 |
| Other expenses in current year | USD $ 15,229,843 |
| Other expenses in previous year | USD $ 13,630,997 |
| Total fundraising expenses in current year | USD $ 2,755,387 |
| 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 $ 20,209,674 |
| Employee salary and benefits paid in previous year | USD $ 18,611,268 |
| 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 $ 7,667,601 |
| Grants and similar amounts paid in previous year | USD $ 6,356,868 |
| Total revenue in current fiscal year | USD $ 53,458,441 |
| Total revenue in previous fiscal year | USD $ 41,088,782 |
| Contributions and grants from current year | USD $ 11,241,747 |
| Contributions and grants from previous year | USD $ 11,957,701 |
| Gross income from fundraising events | USD $ 32,200 |
| Cost of goods sold | USD $ 243,982 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 202,142 |
| Total of other revenue | USD $ 747,329 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ -187,828 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,243,933 |
| Program Service Revenue from current year | USD $ 27,549,629 |
| Investment Income from prior year | USD $ 8,995,935 |
| Investment Income from current year | USD $ 1,574,333 |
| Other Revenue from prior year | USD $ -15,370 |
| Other Revenue from current year | USD $ 7,119 |
| Gross receipts from all sources | USD $ 52,549,612 |
| Net assets / fund balances at end of fiscal year | USD $ 198,801,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ 175,892,183 |
| Total liabilities at end of fiscal year | USD $ 41,089,402 |
| Total liabilities at beginning of fiscal year | USD $ 40,827,288 |
| Total assets at end of fiscal year | USD $ 239,891,189 |
| Total assets at beginning of fiscal year | USD $ 216,719,471 |
| Revenues less expenses for current year | USD $ 2,489,649 |
| Revenues less expenses for previous year | USD $ 10,942,892 |
| Total expenses for current year | USD $ 38,599,133 |
| Total expenses for previous year | USD $ 36,568,046 |
| Other expenses in current year | USD $ 13,630,997 |
| Other expenses in previous year | USD $ 13,161,165 |
| Total fundraising expenses in current year | USD $ 2,497,190 |
| 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 $ 18,611,268 |
| Employee salary and benefits paid in previous year | USD $ 17,296,201 |
| 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 $ 6,356,868 |
| Grants and similar amounts paid in previous year | USD $ 6,110,680 |
| Total revenue in current fiscal year | USD $ 41,088,782 |
| Total revenue in previous fiscal year | USD $ 47,510,938 |
| Contributions and grants from current year | USD $ 11,957,701 |
| Contributions and grants from previous year | USD $ 12,286,440 |
| Gross income from fundraising events | USD $ 33,325 |
| Cost of goods sold | USD $ 216,894 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 176,981 |
| Total of other revenue | USD $ 565,275 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 46,860 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,022,399 |
| Program Service Revenue from current year | USD $ 26,243,933 |
| Investment Income from prior year | USD $ 6,185,432 |
| Investment Income from current year | USD $ 8,995,935 |
| Other Revenue from prior year | USD $ -331,582 |
| Other Revenue from current year | USD $ -15,370 |
| Gross receipts from all sources | USD $ 68,636,037 |
| Net assets / fund balances at end of fiscal year | USD $ 175,892,183 |
| Net assets / fund balances at beginning of fiscal year | USD $ 200,172,132 |
| Total liabilities at end of fiscal year | USD $ 40,827,288 |
| Total liabilities at beginning of fiscal year | USD $ 42,616,196 |
| Total assets at end of fiscal year | USD $ 216,719,471 |
| Total assets at beginning of fiscal year | USD $ 242,788,328 |
| Revenues less expenses for current year | USD $ 10,942,892 |
| Revenues less expenses for previous year | USD $ 8,079,138 |
| Total expenses for current year | USD $ 36,568,046 |
| Total expenses for previous year | USD $ 34,375,170 |
| Other expenses in current year | USD $ 13,161,165 |
| Other expenses in previous year | USD $ 11,598,857 |
| Total fundraising expenses in current year | USD $ 2,158,407 |
| 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 $ 17,296,201 |
| Employee salary and benefits paid in previous year | USD $ 17,024,957 |
| 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 $ 6,110,680 |
| Grants and similar amounts paid in previous year | USD $ 5,751,356 |
| Total revenue in current fiscal year | USD $ 47,510,938 |
| Total revenue in previous fiscal year | USD $ 42,454,308 |
| Contributions and grants from current year | USD $ 12,286,440 |
| Contributions and grants from previous year | USD $ 11,578,059 |
| Gross income from fundraising events | USD $ 36,520 |
| Cost of goods sold | USD $ 204,535 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 150,855 |
| Total of other revenue | USD $ 459,510 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -410,850 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,114,198 |
| Program Service Revenue from current year | USD $ 25,022,399 |
| Investment Income from prior year | USD $ 2,068,534 |
| Investment Income from current year | USD $ 6,185,432 |
| Other Revenue from prior year | USD $ -584,807 |
| Other Revenue from current year | USD $ -331,582 |
| Gross receipts from all sources | USD $ 55,634,447 |
| Net assets / fund balances at end of fiscal year | USD $ 200,172,132 |
| Net assets / fund balances at beginning of fiscal year | USD $ 159,344,695 |
| Total liabilities at end of fiscal year | USD $ 42,616,196 |
| Total liabilities at beginning of fiscal year | USD $ 43,970,923 |
| Total assets at end of fiscal year | USD $ 242,788,328 |
| Total assets at beginning of fiscal year | USD $ 203,315,618 |
| Revenues less expenses for current year | USD $ 8,079,138 |
| Revenues less expenses for previous year | USD $ 3,077,384 |
| Total expenses for current year | USD $ 34,375,170 |
| Total expenses for previous year | USD $ 31,783,876 |
| Other expenses in current year | USD $ 11,598,857 |
| Other expenses in previous year | USD $ 10,457,973 |
| Total fundraising expenses in current year | USD $ 1,889,622 |
| 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 $ 17,024,957 |
| Employee salary and benefits paid in previous year | USD $ 15,838,922 |
| 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 $ 5,751,356 |
| Grants and similar amounts paid in previous year | USD $ 5,486,981 |
| Total revenue in current fiscal year | USD $ 42,454,308 |
| Total revenue in previous fiscal year | USD $ 34,861,260 |
| Contributions and grants from current year | USD $ 11,578,059 |
| Contributions and grants from previous year | USD $ 9,263,335 |
| Gross income from fundraising events | USD $ 25,510 |
| Cost of goods sold | USD $ 269,989 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 94,542 |
| Total of other revenue | USD $ 388,651 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ -302,203 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,831,329 |
| Program Service Revenue from current year | USD $ 24,114,198 |
| Investment Income from prior year | USD $ 6,609,204 |
| Investment Income from current year | USD $ 2,068,534 |
| Other Revenue from prior year | USD $ -398,957 |
| Other Revenue from current year | USD $ -584,807 |
| Gross receipts from all sources | USD $ 51,165,502 |
| Net assets / fund balances at end of fiscal year | USD $ 159,344,695 |
| Net assets / fund balances at beginning of fiscal year | USD $ 155,713,916 |
| Total liabilities at end of fiscal year | USD $ 43,970,923 |
| Total liabilities at beginning of fiscal year | USD $ 47,857,342 |
| Total assets at end of fiscal year | USD $ 203,315,618 |
| Total assets at beginning of fiscal year | USD $ 203,571,258 |
| Revenues less expenses for current year | USD $ 3,077,384 |
| Revenues less expenses for previous year | USD $ 16,196,954 |
| Total expenses for current year | USD $ 31,783,876 |
| Total expenses for previous year | USD $ 32,693,147 |
| Other expenses in current year | USD $ 10,457,973 |
| Other expenses in previous year | USD $ 10,961,179 |
| Total fundraising expenses in current year | USD $ 1,897,948 |
| 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 $ 15,838,922 |
| Employee salary and benefits paid in previous year | USD $ 15,613,813 |
| 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 $ 5,486,981 |
| Grants and similar amounts paid in previous year | USD $ 6,118,155 |
| Total revenue in current fiscal year | USD $ 34,861,260 |
| Total revenue in previous fiscal year | USD $ 48,890,101 |
| Contributions and grants from current year | USD $ 9,263,335 |
| Contributions and grants from previous year | USD $ 19,848,525 |
| Gross income from fundraising events | USD $ 38,065 |
| Cost of goods sold | USD $ 274,998 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 207,611 |
| Total of other revenue | USD $ 349,816 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ -198,807 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,713,586 |
| Program Service Revenue from current year | USD $ 22,831,329 |
| Investment Income from prior year | USD $ 594,205 |
| Investment Income from current year | USD $ 6,609,204 |
| Other Revenue from prior year | USD $ -471,616 |
| Other Revenue from current year | USD $ -398,957 |
| Gross receipts from all sources | USD $ 61,990,876 |
| Net assets / fund balances at end of fiscal year | USD $ 155,713,916 |
| Net assets / fund balances at beginning of fiscal year | USD $ 137,691,954 |
| Total liabilities at end of fiscal year | USD $ 47,857,342 |
| Total liabilities at beginning of fiscal year | USD $ 47,885,555 |
| Total assets at end of fiscal year | USD $ 203,571,258 |
| Total assets at beginning of fiscal year | USD $ 185,577,509 |
| Revenues less expenses for current year | USD $ 16,196,954 |
| Revenues less expenses for previous year | USD $ -1,181,609 |
| Total expenses for current year | USD $ 32,693,147 |
| Total expenses for previous year | USD $ 31,306,967 |
| Other expenses in current year | USD $ 10,961,179 |
| Other expenses in previous year | USD $ 10,430,572 |
| Total fundraising expenses in current year | USD $ 2,018,141 |
| 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 $ 15,613,813 |
| Employee salary and benefits paid in previous year | USD $ 15,823,761 |
| 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 $ 6,118,155 |
| Grants and similar amounts paid in previous year | USD $ 5,052,634 |
| Total revenue in current fiscal year | USD $ 48,890,101 |
| Total revenue in previous fiscal year | USD $ 30,125,358 |
| Contributions and grants from current year | USD $ 19,848,525 |
| Contributions and grants from previous year | USD $ 8,289,183 |
| Gross income from fundraising events | USD $ 36,660 |
| Cost of goods sold | USD $ 205,460 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 178,291 |
| Total of other revenue | USD $ 458,121 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ -136,693 |
| Net unrelated business income | USD $ -150,762 |
| Program Service Revenue from prior year | USD $ 21,006,212 |
| Program Service Revenue from current year | USD $ 21,713,586 |
| Investment Income from prior year | USD $ 2,837,143 |
| Investment Income from current year | USD $ 594,205 |
| Other Revenue from prior year | USD $ -498,509 |
| Other Revenue from current year | USD $ -471,616 |
| Gross receipts from all sources | USD $ 34,673,429 |
| Net assets / fund balances at end of fiscal year | USD $ 137,691,954 |
| Net assets / fund balances at beginning of fiscal year | USD $ 131,135,306 |
| Total liabilities at end of fiscal year | USD $ 47,885,555 |
| Total liabilities at beginning of fiscal year | USD $ 47,361,553 |
| Total assets at end of fiscal year | USD $ 185,577,509 |
| Total assets at beginning of fiscal year | USD $ 178,496,859 |
| Revenues less expenses for current year | USD $ -1,181,609 |
| Revenues less expenses for previous year | USD $ 303,354 |
| Total expenses for current year | USD $ 31,306,967 |
| Total expenses for previous year | USD $ 30,058,671 |
| Other expenses in current year | USD $ 10,430,572 |
| Other expenses in previous year | USD $ 9,940,015 |
| Total fundraising expenses in current year | USD $ 1,750,475 |
| 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 $ 15,823,761 |
| Employee salary and benefits paid in previous year | USD $ 15,313,798 |
| 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 $ 5,052,634 |
| Grants and similar amounts paid in previous year | USD $ 4,804,858 |
| Total revenue in current fiscal year | USD $ 30,125,358 |
| Total revenue in previous fiscal year | USD $ 30,362,025 |
| Contributions and grants from current year | USD $ 8,289,183 |
| Contributions and grants from previous year | USD $ 7,017,179 |
| Gross income from fundraising events | USD $ 39,075 |
| Cost of goods sold | USD $ 186,515 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 185,314 |
| Total of other revenue | USD $ 384,548 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ -158,944 |
| Net unrelated business income | USD $ -173,466 |
| Program Service Revenue from prior year | USD $ 19,739,280 |
| Program Service Revenue from current year | USD $ 21,006,212 |
| Investment Income from prior year | USD $ 818,460 |
| Investment Income from current year | USD $ 2,837,143 |
| Other Revenue from prior year | USD $ -507,753 |
| Other Revenue from current year | USD $ -498,509 |
| Gross receipts from all sources | USD $ 40,738,399 |
| Net assets / fund balances at end of fiscal year | USD $ 131,135,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 120,244,349 |
| Total liabilities at end of fiscal year | USD $ 47,361,553 |
| Total liabilities at beginning of fiscal year | USD $ 47,517,351 |
| Total assets at end of fiscal year | USD $ 178,496,859 |
| Total assets at beginning of fiscal year | USD $ 167,761,700 |
| Revenues less expenses for current year | USD $ 303,354 |
| Revenues less expenses for previous year | USD $ -1,267,240 |
| Total expenses for current year | USD $ 30,058,671 |
| Total expenses for previous year | USD $ 28,433,227 |
| Other expenses in current year | USD $ 9,940,015 |
| Other expenses in previous year | USD $ 9,512,912 |
| Total fundraising expenses in current year | USD $ 1,937,124 |
| 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 $ 15,313,798 |
| Employee salary and benefits paid in previous year | USD $ 14,632,077 |
| 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 $ 4,804,858 |
| Grants and similar amounts paid in previous year | USD $ 4,288,238 |
| Total revenue in current fiscal year | USD $ 30,362,025 |
| Total revenue in previous fiscal year | USD $ 27,165,987 |
| Contributions and grants from current year | USD $ 7,017,179 |
| Contributions and grants from previous year | USD $ 7,116,000 |
| Gross income from fundraising events | USD $ 37,805 |
| Cost of goods sold | USD $ 239,731 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 177,954 |
| Total of other revenue | USD $ 341,474 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -138,660 |
| Net unrelated business income | USD $ -154,032 |
| Program Service Revenue from prior year | USD $ 19,111,281 |
| Program Service Revenue from current year | USD $ 19,739,280 |
| Investment Income from prior year | USD $ 715,408 |
| Investment Income from current year | USD $ 818,460 |
| Other Revenue from prior year | USD $ -555,473 |
| Other Revenue from current year | USD $ -507,753 |
| Gross receipts from all sources | USD $ 43,808,574 |
| Net assets / fund balances at end of fiscal year | USD $ 120,244,349 |
| Net assets / fund balances at beginning of fiscal year | USD $ 123,071,125 |
| Total liabilities at end of fiscal year | USD $ 47,517,351 |
| Total liabilities at beginning of fiscal year | USD $ 46,872,215 |
| Total assets at end of fiscal year | USD $ 167,761,700 |
| Total assets at beginning of fiscal year | USD $ 169,943,340 |
| Revenues less expenses for current year | USD $ -1,267,240 |
| Revenues less expenses for previous year | USD $ 269,394 |
| Total expenses for current year | USD $ 28,433,227 |
| Total expenses for previous year | USD $ 27,327,867 |
| Other expenses in current year | USD $ 9,512,912 |
| Other expenses in previous year | USD $ 9,741,170 |
| Total fundraising expenses in current year | USD $ 1,926,948 |
| 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 $ 14,632,077 |
| Employee salary and benefits paid in previous year | USD $ 13,646,153 |
| 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 $ 4,288,238 |
| Grants and similar amounts paid in previous year | USD $ 3,940,544 |
| Total revenue in current fiscal year | USD $ 27,165,987 |
| Total revenue in previous fiscal year | USD $ 27,597,261 |
| Contributions and grants from current year | USD $ 7,116,000 |
| Contributions and grants from previous year | USD $ 8,326,045 |
| Gross income from fundraising events | USD $ 34,111 |
| Cost of goods sold | USD $ 229,902 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 170,737 |
| Total of other revenue | USD $ 378,479 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -83,227 |
| Net unrelated business income | USD $ -88,733 |
| Program Service Revenue from prior year | USD $ 18,316,552 |
| Program Service Revenue from current year | USD $ 19,111,281 |
| Investment Income from prior year | USD $ 784,927 |
| Investment Income from current year | USD $ 715,408 |
| Other Revenue from prior year | USD $ -378,489 |
| Other Revenue from current year | USD $ -555,473 |
| Gross receipts from all sources | USD $ 37,228,966 |
| Net assets / fund balances at end of fiscal year | USD $ 123,071,125 |
| Net assets / fund balances at beginning of fiscal year | USD $ 120,004,326 |
| Total liabilities at end of fiscal year | USD $ 47,058,885 |
| Total liabilities at beginning of fiscal year | USD $ 49,718,039 |
| Total assets at end of fiscal year | USD $ 170,130,010 |
| Total assets at beginning of fiscal year | USD $ 169,722,365 |
| Revenues less expenses for current year | USD $ 269,394 |
| Revenues less expenses for previous year | USD $ 4,807,696 |
| Total expenses for current year | USD $ 27,327,867 |
| Total expenses for previous year | USD $ 25,697,834 |
| Other expenses in current year | USD $ 9,741,170 |
| Other expenses in previous year | USD $ 9,118,970 |
| Total fundraising expenses in current year | USD $ 2,076,725 |
| 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 $ 13,646,153 |
| Employee salary and benefits paid in previous year | USD $ 13,078,775 |
| 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 $ 3,940,544 |
| Grants and similar amounts paid in previous year | USD $ 3,500,089 |
| Total revenue in current fiscal year | USD $ 27,597,261 |
| Total revenue in previous fiscal year | USD $ 30,505,530 |
| Contributions and grants from current year | USD $ 8,326,045 |
| Contributions and grants from previous year | USD $ 11,782,540 |
| Gross income from fundraising events | USD $ 34,345 |
| Cost of goods sold | USD $ 180,527 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 186,877 |
| Total of other revenue | USD $ 342,607 |
The following addresses have been detected as associated with Tax Indentification Number 042103870