HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,020,823 |
| Program Service Revenue from current year | USD $ 3,379,846 |
| Investment Income from prior year | USD $ 72,980 |
| Investment Income from current year | USD $ 100,313 |
| Other Revenue from prior year | USD $ 2,261,047 |
| Other Revenue from current year | USD $ 3,729,286 |
| Gross receipts from all sources | USD $ 10,941,854 |
| Net assets / fund balances at end of fiscal year | USD $ 7,945,471 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,267,118 |
| Total liabilities at end of fiscal year | USD $ 1,003,729 |
| Total liabilities at beginning of fiscal year | USD $ 2,535,214 |
| Total assets at end of fiscal year | USD $ 8,949,200 |
| Total assets at beginning of fiscal year | USD $ 8,802,332 |
| Revenues less expenses for current year | USD $ 1,531,668 |
| Revenues less expenses for previous year | USD $ 492,172 |
| Total expenses for current year | USD $ 8,371,076 |
| Total expenses for previous year | USD $ 6,938,810 |
| Other expenses in current year | USD $ 5,065,317 |
| Other expenses in previous year | USD $ 3,838,066 |
| Total fundraising expenses in current year | USD $ 143,221 |
| 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 $ 3,305,759 |
| Employee salary and benefits paid in previous year | USD $ 3,100,744 |
| 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 $ 9,902,744 |
| Total revenue in previous fiscal year | USD $ 7,430,982 |
| Contributions and grants from current year | USD $ 2,693,299 |
| Contributions and grants from previous year | USD $ 2,076,132 |
| Cost of goods sold | USD $ 823,857 |
| Gross sales of inventory assets | USD $ 3,444,099 |
| Total of other revenue | USD $ 752,802 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,709,264 |
| Program Service Revenue from current year | USD $ 3,101,861 |
| Investment Income from prior year | USD $ 12,584 |
| Investment Income from current year | USD $ 57,513 |
| Other Revenue from prior year | USD $ 3,026,194 |
| Other Revenue from current year | USD $ 2,410,695 |
| Gross receipts from all sources | USD $ 8,421,565 |
| Net assets / fund balances at end of fiscal year | USD $ 6,516,508 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,869,738 |
| Total liabilities at end of fiscal year | USD $ 2,464,461 |
| Total liabilities at beginning of fiscal year | USD $ 941,544 |
| Total assets at end of fiscal year | USD $ 8,980,969 |
| Total assets at beginning of fiscal year | USD $ 6,811,282 |
| Revenues less expenses for current year | USD $ 740,586 |
| Revenues less expenses for previous year | USD $ 591,861 |
| Total expenses for current year | USD $ 6,905,615 |
| Total expenses for previous year | USD $ 6,612,457 |
| Other expenses in current year | USD $ 3,804,871 |
| Other expenses in previous year | USD $ 3,715,907 |
| Total fundraising expenses in current year | USD $ 201,292 |
| 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 $ 3,100,744 |
| Employee salary and benefits paid in previous year | USD $ 2,896,550 |
| 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 $ 7,646,201 |
| Total revenue in previous fiscal year | USD $ 7,204,318 |
| Contributions and grants from current year | USD $ 2,076,132 |
| Contributions and grants from previous year | USD $ 1,456,276 |
| Cost of goods sold | USD $ 741,312 |
| Gross sales of inventory assets | USD $ 3,026,368 |
| Total of other revenue | USD $ 105,720 |
| Program Service Revenue from prior year | USD $ 2,651,164 |
| Program Service Revenue from current year | USD $ 3,020,823 |
| Investment Income from current year | USD $ 72,980 |
| Other Revenue from prior year | USD $ 2,766,586 |
| Other Revenue from current year | USD $ 2,261,047 |
| Gross receipts from all sources | USD $ 8,522,379 |
| Net assets / fund balances at end of fiscal year | USD $ 6,267,118 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,551,812 |
| Total liabilities at end of fiscal year | USD $ 2,535,214 |
| Total liabilities at beginning of fiscal year | USD $ 1,109,334 |
| Total assets at end of fiscal year | USD $ 8,802,332 |
| Total assets at beginning of fiscal year | USD $ 6,661,146 |
| Revenues less expenses for current year | USD $ 492,172 |
| Revenues less expenses for previous year | USD $ 273,934 |
| Total expenses for current year | USD $ 6,938,810 |
| Total expenses for previous year | USD $ 6,612,676 |
| Other expenses in current year | USD $ 3,838,066 |
| Other expenses in previous year | USD $ 3,716,128 |
| Total fundraising expenses in current year | USD $ 201,293 |
| Employee salary and benefits paid in previous year | USD $ 2,896,548 |
| Total revenue in current fiscal year | USD $ 7,430,982 |
| Total revenue in previous fiscal year | USD $ 6,886,610 |
| Cost of goods sold | USD $ 876,939 |
| Gross sales of inventory assets | USD $ 2,713,659 |
| Total of other revenue | USD $ 91,229 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,711,593 |
| Program Service Revenue from current year | USD $ 2,709,264 |
| Investment Income from prior year | USD $ 35,729 |
| Investment Income from current year | USD $ 12,584 |
| Other Revenue from prior year | USD $ 2,222,991 |
| Other Revenue from current year | USD $ 3,026,194 |
| Gross receipts from all sources | USD $ 7,858,170 |
| Net assets / fund balances at end of fiscal year | USD $ 5,869,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,995,284 |
| Total liabilities at end of fiscal year | USD $ 941,544 |
| Total liabilities at beginning of fiscal year | USD $ 1,067,467 |
| Total assets at end of fiscal year | USD $ 6,811,282 |
| Total assets at beginning of fiscal year | USD $ 7,062,751 |
| Revenues less expenses for current year | USD $ 591,861 |
| Revenues less expenses for previous year | USD $ 1,395,248 |
| Total expenses for current year | USD $ 6,612,457 |
| Total expenses for previous year | USD $ 5,995,590 |
| Other expenses in current year | USD $ 3,715,907 |
| Other expenses in previous year | USD $ 2,761,447 |
| Total fundraising expenses in current year | USD $ 272,104 |
| 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 $ 2,896,550 |
| Employee salary and benefits paid in previous year | USD $ 3,234,143 |
| 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 $ 7,204,318 |
| Total revenue in previous fiscal year | USD $ 7,390,838 |
| Contributions and grants from current year | USD $ 1,456,276 |
| Contributions and grants from previous year | USD $ 2,420,525 |
| Cost of goods sold | USD $ 622,790 |
| Gross sales of inventory assets | USD $ 3,579,345 |
| Total of other revenue | USD $ 51,690 |
| Program Service Revenue from current year | USD $ 2,651,164 |
| Other Revenue from prior year | USD $ 2,597,068 |
| Other Revenue from current year | USD $ 2,766,586 |
| Gross receipts from all sources | USD $ 7,701,166 |
| Net assets / fund balances at end of fiscal year | USD $ 5,551,812 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,605,831 |
| Total liabilities at end of fiscal year | USD $ 1,109,334 |
| Total liabilities at beginning of fiscal year | USD $ 1,181,636 |
| Total assets at end of fiscal year | USD $ 6,661,146 |
| Total assets at beginning of fiscal year | USD $ 6,787,467 |
| Revenues less expenses for current year | USD $ 273,934 |
| Revenues less expenses for previous year | USD $ 2,410,739 |
| Total expenses for current year | USD $ 6,612,676 |
| Total expenses for previous year | USD $ 6,043,653 |
| Other expenses in current year | USD $ 3,716,128 |
| Other expenses in previous year | USD $ 2,810,771 |
| Total fundraising expenses in current year | USD $ 272,103 |
| Employee salary and benefits paid in current year | USD $ 2,896,548 |
| Employee salary and benefits paid in previous year | USD $ 3,232,882 |
| Total revenue in current fiscal year | USD $ 6,886,610 |
| Total revenue in previous fiscal year | USD $ 8,454,392 |
| Contributions and grants from previous year | USD $ 3,110,002 |
| Cost of goods sold | USD $ 768,541 |
| Gross sales of inventory assets | USD $ 2,629,384 |
| Total of other revenue | USD $ 31,900 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,220,637 |
| Program Service Revenue from current year | USD $ 2,711,593 |
| Investment Income from prior year | USD $ 1,319 |
| Investment Income from current year | USD $ 35,729 |
| Other Revenue from prior year | USD $ 2,677,690 |
| Other Revenue from current year | USD $ 2,222,991 |
| Gross receipts from all sources | USD $ 8,410,547 |
| Net assets / fund balances at end of fiscal year | USD $ 5,995,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,360,925 |
| Total liabilities at end of fiscal year | USD $ 1,067,467 |
| Total liabilities at beginning of fiscal year | USD $ 1,237,467 |
| Total assets at end of fiscal year | USD $ 7,062,751 |
| Total assets at beginning of fiscal year | USD $ 5,598,392 |
| Revenues less expenses for current year | USD $ 1,395,248 |
| Revenues less expenses for previous year | USD $ -16,740 |
| Total expenses for current year | USD $ 5,995,590 |
| Total expenses for previous year | USD $ 6,291,746 |
| Other expenses in current year | USD $ 2,761,447 |
| Other expenses in previous year | USD $ 2,526,860 |
| Total fundraising expenses in current year | USD $ 226,286 |
| 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 $ 3,234,143 |
| Employee salary and benefits paid in previous year | USD $ 3,764,886 |
| 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 $ 7,390,838 |
| Total revenue in previous fiscal year | USD $ 6,275,006 |
| Contributions and grants from current year | USD $ 2,420,525 |
| Contributions and grants from previous year | USD $ 2,375,360 |
| Cost of goods sold | USD $ 981,946 |
| Gross sales of inventory assets | USD $ 3,173,676 |
| Total of other revenue | USD $ 24,324 |
| Program Service Revenue from prior year | USD $ 1,178,972 |
| Investment Income from prior year | USD $ -75,302 |
| Other Revenue from prior year | USD $ 2,400,013 |
| Other Revenue from current year | USD $ 2,597,068 |
| Gross receipts from all sources | USD $ 9,194,284 |
| Net assets / fund balances at end of fiscal year | USD $ 5,605,831 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,026,727 |
| Total liabilities at end of fiscal year | USD $ 1,181,636 |
| Total liabilities at beginning of fiscal year | USD $ 2,100,662 |
| Total assets at end of fiscal year | USD $ 6,787,467 |
| Total assets at beginning of fiscal year | USD $ 5,127,389 |
| Revenues less expenses for current year | USD $ 2,410,739 |
| Revenues less expenses for previous year | USD $ -412,702 |
| Total expenses for current year | USD $ 6,043,653 |
| Total expenses for previous year | USD $ 6,291,745 |
| Other expenses in current year | USD $ 2,810,771 |
| Other expenses in previous year | USD $ 2,367,898 |
| Total fundraising expenses in current year | USD $ 226,282 |
| Employee salary and benefits paid in current year | USD $ 3,232,882 |
| Employee salary and benefits paid in previous year | USD $ 3,923,847 |
| Total revenue in current fiscal year | USD $ 8,454,392 |
| Total revenue in previous fiscal year | USD $ 5,879,043 |
| Contributions and grants from current year | USD $ 3,110,002 |
| Cost of goods sold | USD $ 640,510 |
| Gross sales of inventory assets | USD $ 2,491,327 |
| Total of other revenue | USD $ 46,989 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,950,948 |
| Program Service Revenue from current year | USD $ 1,220,637 |
| Investment Income from prior year | USD $ 111,080 |
| Investment Income from current year | USD $ 1,319 |
| Other Revenue from prior year | USD $ 2,227,130 |
| Other Revenue from current year | USD $ 2,677,690 |
| Gross receipts from all sources | USD $ 7,191,286 |
| Net assets / fund balances at end of fiscal year | USD $ 4,360,925 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,206,597 |
| Total liabilities at end of fiscal year | USD $ 1,237,467 |
| Total liabilities at beginning of fiscal year | USD $ 1,918,857 |
| Total assets at end of fiscal year | USD $ 5,598,392 |
| Total assets at beginning of fiscal year | USD $ 6,125,454 |
| Revenues less expenses for current year | USD $ -16,740 |
| Revenues less expenses for previous year | USD $ -1,058,110 |
| Total expenses for current year | USD $ 6,291,746 |
| Total expenses for previous year | USD $ 8,221,585 |
| Other expenses in current year | USD $ 2,526,860 |
| Other expenses in previous year | USD $ 3,704,403 |
| Total fundraising expenses in current year | USD $ 202,520 |
| 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 $ 3,764,886 |
| Employee salary and benefits paid in previous year | USD $ 4,498,382 |
| 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 $ 18,800 |
| Total revenue in current fiscal year | USD $ 6,275,006 |
| Total revenue in previous fiscal year | USD $ 7,163,475 |
| Contributions and grants from current year | USD $ 2,375,360 |
| Contributions and grants from previous year | USD $ 1,874,317 |
| Cost of goods sold | USD $ 660,892 |
| Gross sales of inventory assets | USD $ 3,288,685 |
| Total of other revenue | USD $ 74,481 |
| Program Service Revenue from current year | USD $ 1,178,972 |
| Investment Income from current year | USD $ -75,302 |
| Other Revenue from current year | USD $ 2,400,013 |
| Gross receipts from all sources | USD $ 6,871,945 |
| Net assets / fund balances at end of fiscal year | USD $ 3,026,727 |
| Total liabilities at end of fiscal year | USD $ 2,100,662 |
| Total assets at end of fiscal year | USD $ 5,127,389 |
| Revenues less expenses for current year | USD $ -412,702 |
| Total expenses for current year | USD $ 6,291,745 |
| Other expenses in current year | USD $ 2,367,898 |
| Total fundraising expenses in current year | USD $ 200,907 |
| Employee salary and benefits paid in current year | USD $ 3,923,847 |
| Total revenue in current fiscal year | USD $ 5,879,043 |
| Gross sales of inventory assets | USD $ 2,603,491 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -129,786 |
| Net unrelated business income | USD $ -129,880 |
| Program Service Revenue from prior year | USD $ 2,888,763 |
| Program Service Revenue from current year | USD $ 2,950,948 |
| Investment Income from prior year | USD $ 224,309 |
| Investment Income from current year | USD $ 111,080 |
| Other Revenue from prior year | USD $ 2,988,269 |
| Other Revenue from current year | USD $ 2,227,130 |
| Gross receipts from all sources | USD $ 9,387,451 |
| Net assets / fund balances at end of fiscal year | USD $ 4,206,597 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,920,454 |
| Total liabilities at end of fiscal year | USD $ 1,918,857 |
| Total liabilities at beginning of fiscal year | USD $ 1,471,887 |
| Total assets at end of fiscal year | USD $ 6,125,454 |
| Total assets at beginning of fiscal year | USD $ 6,392,341 |
| Revenues less expenses for current year | USD $ -1,058,110 |
| Revenues less expenses for previous year | USD $ -766,491 |
| Total expenses for current year | USD $ 8,221,585 |
| Total expenses for previous year | USD $ 8,888,435 |
| Other expenses in current year | USD $ 3,704,403 |
| Other expenses in previous year | USD $ 4,235,071 |
| Total fundraising expenses in current year | USD $ 246,440 |
| 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 $ 4,498,382 |
| Employee salary and benefits paid in previous year | USD $ 4,631,164 |
| 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 $ 18,800 |
| Grants and similar amounts paid in previous year | USD $ 22,200 |
| Total revenue in current fiscal year | USD $ 7,163,475 |
| Total revenue in previous fiscal year | USD $ 8,121,944 |
| Contributions and grants from current year | USD $ 1,874,317 |
| Contributions and grants from previous year | USD $ 2,020,603 |
| Cost of goods sold | USD $ 550,492 |
| Gross sales of inventory assets | USD $ 2,000,820 |
| Total of other revenue | USD $ 41,446 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ -5,681 |
| Net unrelated business income | USD $ -6,803 |
| Program Service Revenue from prior year | USD $ 3,273,924 |
| Program Service Revenue from current year | USD $ 2,888,763 |
| Investment Income from prior year | USD $ 279,901 |
| Investment Income from current year | USD $ 224,309 |
| Other Revenue from prior year | USD $ 2,792,950 |
| Other Revenue from current year | USD $ 2,988,269 |
| Gross receipts from all sources | USD $ 10,503,279 |
| Net assets / fund balances at end of fiscal year | USD $ 4,920,454 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,174,539 |
| Total liabilities at end of fiscal year | USD $ 1,471,887 |
| Total liabilities at beginning of fiscal year | USD $ 1,707,833 |
| Total assets at end of fiscal year | USD $ 6,392,341 |
| Total assets at beginning of fiscal year | USD $ 7,882,372 |
| Revenues less expenses for current year | USD $ -766,491 |
| Revenues less expenses for previous year | USD $ -588,285 |
| Total expenses for current year | USD $ 8,888,435 |
| Total expenses for previous year | USD $ 8,244,957 |
| Other expenses in current year | USD $ 4,235,071 |
| Other expenses in previous year | USD $ 3,872,659 |
| Total fundraising expenses in current year | USD $ 154,080 |
| 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 $ 4,631,164 |
| Employee salary and benefits paid in previous year | USD $ 4,344,763 |
| 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 $ 22,200 |
| Grants and similar amounts paid in previous year | USD $ 27,535 |
| Total revenue in current fiscal year | USD $ 8,121,944 |
| Total revenue in previous fiscal year | USD $ 7,656,672 |
| Contributions and grants from current year | USD $ 2,020,603 |
| Contributions and grants from previous year | USD $ 1,309,897 |
| Cost of goods sold | USD $ 956,144 |
| Gross sales of inventory assets | USD $ 3,055,367 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ -16,348 |
| Net unrelated business income | USD $ -21,719 |
| Program Service Revenue from prior year | USD $ 358,524 |
| Program Service Revenue from current year | USD $ 3,273,924 |
| Investment Income from prior year | USD $ 179,679 |
| Investment Income from current year | USD $ 279,901 |
| Other Revenue from prior year | USD $ 560,260 |
| Other Revenue from current year | USD $ 2,792,950 |
| Gross receipts from all sources | USD $ 9,328,420 |
| Net assets / fund balances at end of fiscal year | USD $ 6,174,539 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,410,524 |
| Total liabilities at end of fiscal year | USD $ 1,707,833 |
| Total liabilities at beginning of fiscal year | USD $ 1,491,717 |
| Total assets at end of fiscal year | USD $ 7,882,372 |
| Total assets at beginning of fiscal year | USD $ 7,902,241 |
| Revenues less expenses for current year | USD $ -588,285 |
| Revenues less expenses for previous year | USD $ 86,669 |
| Total expenses for current year | USD $ 8,244,957 |
| Total expenses for previous year | USD $ 1,595,791 |
| Other expenses in current year | USD $ 3,872,659 |
| Other expenses in previous year | USD $ 774,882 |
| Total fundraising expenses in current year | USD $ 254,578 |
| 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 $ 4,344,763 |
| Employee salary and benefits paid in previous year | USD $ 814,109 |
| 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 $ 27,535 |
| Grants and similar amounts paid in previous year | USD $ 6,800 |
| Total revenue in current fiscal year | USD $ 7,656,672 |
| Total revenue in previous fiscal year | USD $ 1,682,460 |
| Contributions and grants from current year | USD $ 1,309,897 |
| Contributions and grants from previous year | USD $ 583,997 |
| Cost of goods sold | USD $ 1,306,063 |
| Gross sales of inventory assets | USD $ 4,094,508 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ -9,067 |
| Net unrelated business income | USD $ -12,674 |
| Program Service Revenue from prior year | USD $ 2,140,228 |
| Program Service Revenue from current year | USD $ 2,542,601 |
| Investment Income from prior year | USD $ 400,217 |
| Investment Income from current year | USD $ 138,420 |
| Other Revenue from prior year | USD $ 2,423,544 |
| Other Revenue from current year | USD $ 2,346,260 |
| Gross receipts from all sources | USD $ 8,426,480 |
| Net assets / fund balances at end of fiscal year | USD $ 6,555,408 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,595,240 |
| Total liabilities at end of fiscal year | USD $ 2,220,637 |
| Total liabilities at beginning of fiscal year | USD $ 1,727,404 |
| Total assets at end of fiscal year | USD $ 8,776,045 |
| Total assets at beginning of fiscal year | USD $ 9,322,644 |
| Revenues less expenses for current year | USD $ -496,878 |
| Revenues less expenses for previous year | USD $ -66,073 |
| Total expenses for current year | USD $ 7,254,158 |
| Total expenses for previous year | USD $ 6,683,597 |
| Other expenses in current year | USD $ 3,398,793 |
| Other expenses in previous year | USD $ 3,195,737 |
| Total fundraising expenses in current year | USD $ 12,220 |
| 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 $ 3,838,630 |
| Employee salary and benefits paid in previous year | USD $ 3,468,058 |
| 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 $ 16,735 |
| Grants and similar amounts paid in previous year | USD $ 19,802 |
| Total revenue in current fiscal year | USD $ 6,757,280 |
| Total revenue in previous fiscal year | USD $ 6,617,524 |
| Contributions and grants from current year | USD $ 1,729,999 |
| Contributions and grants from previous year | USD $ 1,653,535 |
| Cost of goods sold | USD $ 1,231,794 |
| Gross sales of inventory assets | USD $ 3,532,420 |
| Total of other revenue | USD $ 46,046 |
The following addresses have been detected as associated with Tax Indentification Number 237001501