TULSA ZOO MANAGEMENT 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 $ 12,571,873 |
| Program Service Revenue from current year | USD $ 14,277,281 |
| Investment Income from prior year | USD $ 877,889 |
| Investment Income from current year | USD $ 467,277 |
| Other Revenue from prior year | USD $ 1,516,837 |
| Other Revenue from current year | USD $ 1,742,200 |
| Gross receipts from all sources | USD $ 44,021,895 |
| Net assets / fund balances at end of fiscal year | USD $ 37,662,572 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,240,261 |
| Total liabilities at end of fiscal year | USD $ 842,194 |
| Total liabilities at beginning of fiscal year | USD $ 5,167,311 |
| Total assets at end of fiscal year | USD $ 38,504,766 |
| Total assets at beginning of fiscal year | USD $ 37,407,572 |
| Revenues less expenses for current year | USD $ 4,453,005 |
| Revenues less expenses for previous year | USD $ 2,843,500 |
| Total expenses for current year | USD $ 18,379,087 |
| Total expenses for previous year | USD $ 21,697,334 |
| Other expenses in current year | USD $ 7,483,303 |
| Other expenses in previous year | USD $ 7,024,918 |
| Total fundraising expenses in current year | USD $ 336,216 |
| 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 $ 9,385,661 |
| Employee salary and benefits paid in previous year | USD $ 8,403,890 |
| 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 $ 1,510,123 |
| Grants and similar amounts paid in previous year | USD $ 6,268,526 |
| Total revenue in current fiscal year | USD $ 22,832,092 |
| Total revenue in previous fiscal year | USD $ 24,540,834 |
| Contributions and grants from current year | USD $ 6,345,334 |
| Contributions and grants from previous year | USD $ 9,574,235 |
| Gross income from fundraising events | USD $ 160,661 |
| Cost of goods sold | USD $ 65,558 |
| Gross sales of inventory assets | USD $ 1,072,453 |
| Total of other revenue | USD $ 450,397 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,155,990 |
| Program Service Revenue from current year | USD $ 12,571,873 |
| Investment Income from prior year | USD $ 337,939 |
| Investment Income from current year | USD $ 877,889 |
| Other Revenue from prior year | USD $ 1,605,481 |
| Other Revenue from current year | USD $ 1,516,837 |
| Gross receipts from all sources | USD $ 40,688,602 |
| Net assets / fund balances at end of fiscal year | USD $ 32,240,261 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,750,273 |
| Total liabilities at end of fiscal year | USD $ 5,167,311 |
| Total liabilities at beginning of fiscal year | USD $ 3,044,418 |
| Total assets at end of fiscal year | USD $ 37,407,572 |
| Total assets at beginning of fiscal year | USD $ 31,794,691 |
| Revenues less expenses for current year | USD $ 2,843,500 |
| Revenues less expenses for previous year | USD $ 5,220,729 |
| Total expenses for current year | USD $ 21,697,334 |
| Total expenses for previous year | USD $ 17,497,606 |
| Other expenses in current year | USD $ 7,024,918 |
| Other expenses in previous year | USD $ 7,205,195 |
| Total fundraising expenses in current year | USD $ 338,636 |
| 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 $ 8,403,890 |
| Employee salary and benefits paid in previous year | USD $ 7,820,608 |
| 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 $ 6,268,526 |
| Grants and similar amounts paid in previous year | USD $ 2,471,803 |
| Total revenue in current fiscal year | USD $ 24,540,834 |
| Total revenue in previous fiscal year | USD $ 22,718,335 |
| Contributions and grants from current year | USD $ 9,574,235 |
| Contributions and grants from previous year | USD $ 7,618,925 |
| Gross income from fundraising events | USD $ 137,576 |
| Cost of goods sold | USD $ 81,630 |
| Gross sales of inventory assets | USD $ 945,902 |
| Total of other revenue | USD $ 458,846 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,830,028 |
| Program Service Revenue from current year | USD $ 13,155,990 |
| Investment Income from prior year | USD $ 116,726 |
| Investment Income from current year | USD $ 337,939 |
| Other Revenue from prior year | USD $ 327,526 |
| Other Revenue from current year | USD $ 1,605,481 |
| Gross receipts from all sources | USD $ 25,606,561 |
| Net assets / fund balances at end of fiscal year | USD $ 28,750,273 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,362,584 |
| Total liabilities at end of fiscal year | USD $ 3,044,418 |
| Total liabilities at beginning of fiscal year | USD $ 2,698,832 |
| Total assets at end of fiscal year | USD $ 31,794,691 |
| Total assets at beginning of fiscal year | USD $ 27,061,416 |
| Revenues less expenses for current year | USD $ 5,220,729 |
| Revenues less expenses for previous year | USD $ 6,555,633 |
| Total expenses for current year | USD $ 17,497,606 |
| Total expenses for previous year | USD $ 8,331,891 |
| Other expenses in current year | USD $ 7,205,195 |
| Other expenses in previous year | USD $ 3,484,972 |
| Total fundraising expenses in current year | USD $ 330,215 |
| 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 $ 7,820,608 |
| Employee salary and benefits paid in previous year | USD $ 3,897,890 |
| 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 $ 2,471,803 |
| Grants and similar amounts paid in previous year | USD $ 949,029 |
| Total revenue in current fiscal year | USD $ 22,718,335 |
| Total revenue in previous fiscal year | USD $ 14,887,524 |
| Contributions and grants from current year | USD $ 7,618,925 |
| Contributions and grants from previous year | USD $ 8,613,244 |
| Gross income from fundraising events | USD $ 109,597 |
| Cost of goods sold | USD $ 60,265 |
| Gross sales of inventory assets | USD $ 1,091,654 |
| Total of other revenue | USD $ 264,346 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,200,231 |
| Program Service Revenue from current year | USD $ 5,830,028 |
| Investment Income from prior year | USD $ 205,722 |
| Investment Income from current year | USD $ 116,726 |
| Other Revenue from prior year | USD $ 685,643 |
| Other Revenue from current year | USD $ 327,526 |
| Gross receipts from all sources | USD $ 17,445,657 |
| Net assets / fund balances at end of fiscal year | USD $ 24,362,584 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,747,172 |
| Total liabilities at end of fiscal year | USD $ 2,698,832 |
| Total liabilities at beginning of fiscal year | USD $ 713,922 |
| Total assets at end of fiscal year | USD $ 27,061,416 |
| Total assets at beginning of fiscal year | USD $ 18,461,094 |
| Revenues less expenses for current year | USD $ 6,555,633 |
| Revenues less expenses for previous year | USD $ 3,669,147 |
| Total expenses for current year | USD $ 8,331,891 |
| Total expenses for previous year | USD $ 11,100,860 |
| Other expenses in current year | USD $ 3,484,972 |
| Other expenses in previous year | USD $ 3,584,111 |
| Total fundraising expenses in current year | USD $ 165,250 |
| 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 $ 3,897,890 |
| Employee salary and benefits paid in previous year | USD $ 6,584,592 |
| 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 $ 949,029 |
| Grants and similar amounts paid in previous year | USD $ 932,157 |
| Total revenue in current fiscal year | USD $ 14,887,524 |
| Total revenue in previous fiscal year | USD $ 14,770,007 |
| Contributions and grants from current year | USD $ 8,613,244 |
| Contributions and grants from previous year | USD $ 2,678,411 |
| Gross income from fundraising events | USD $ 24,902 |
| Cost of goods sold | USD $ 53,757 |
| Gross sales of inventory assets | USD $ 413,674 |
| Total of other revenue | USD $ 53,330 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,445,214 |
| Program Service Revenue from current year | USD $ 11,200,231 |
| Investment Income from prior year | USD $ 347,947 |
| Investment Income from current year | USD $ 205,724 |
| Other Revenue from prior year | USD $ 592,131 |
| Other Revenue from current year | USD $ 685,643 |
| Gross receipts from all sources | USD $ 15,182,562 |
| Net assets / fund balances at end of fiscal year | USD $ 17,747,172 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,320,687 |
| Total liabilities at end of fiscal year | USD $ 713,922 |
| Total liabilities at beginning of fiscal year | USD $ 1,392,111 |
| Total assets at end of fiscal year | USD $ 18,461,094 |
| Total assets at beginning of fiscal year | USD $ 14,712,798 |
| Revenues less expenses for current year | USD $ 3,669,146 |
| Revenues less expenses for previous year | USD $ 2,238,824 |
| Total expenses for current year | USD $ 11,100,862 |
| Total expenses for previous year | USD $ 12,265,434 |
| Other expenses in current year | USD $ 3,584,113 |
| Other expenses in previous year | USD $ 3,846,585 |
| Total fundraising expenses in current year | USD $ 229,523 |
| 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 $ 6,584,592 |
| Employee salary and benefits paid in previous year | USD $ 7,269,442 |
| 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 $ 932,157 |
| Grants and similar amounts paid in previous year | USD $ 1,149,407 |
| Total revenue in current fiscal year | USD $ 14,770,008 |
| Total revenue in previous fiscal year | USD $ 14,504,258 |
| Contributions and grants from current year | USD $ 2,678,410 |
| Contributions and grants from previous year | USD $ 4,118,966 |
| Gross income from fundraising events | USD $ 43,801 |
| Cost of goods sold | USD $ 43,813 |
| Gross sales of inventory assets | USD $ 778,760 |
| Total of other revenue | USD $ 50,742 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,843,022 |
| Program Service Revenue from current year | USD $ 9,445,214 |
| Investment Income from prior year | USD $ 835,240 |
| Investment Income from current year | USD $ 347,947 |
| Other Revenue from prior year | USD $ 1,411,507 |
| Other Revenue from current year | USD $ 592,131 |
| Gross receipts from all sources | USD $ 16,878,524 |
| Net assets / fund balances at end of fiscal year | USD $ 13,320,687 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,261,075 |
| Total liabilities at end of fiscal year | USD $ 1,392,111 |
| Total liabilities at beginning of fiscal year | USD $ 1,266,233 |
| Total assets at end of fiscal year | USD $ 14,712,798 |
| Total assets at beginning of fiscal year | USD $ 12,527,308 |
| Revenues less expenses for current year | USD $ 2,238,824 |
| Revenues less expenses for previous year | USD $ 2,280,271 |
| Total expenses for current year | USD $ 12,265,434 |
| Total expenses for previous year | USD $ 13,444,713 |
| Other expenses in current year | USD $ 3,846,585 |
| Other expenses in previous year | USD $ 4,530,294 |
| Total fundraising expenses in current year | USD $ 367,811 |
| 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 $ 7,269,442 |
| Employee salary and benefits paid in previous year | USD $ 7,259,168 |
| 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 $ 1,149,407 |
| Grants and similar amounts paid in previous year | USD $ 1,655,251 |
| Total revenue in current fiscal year | USD $ 14,504,258 |
| Total revenue in previous fiscal year | USD $ 15,724,984 |
| Contributions and grants from current year | USD $ 4,118,966 |
| Contributions and grants from previous year | USD $ 2,635,215 |
| Gross income from fundraising events | USD $ 62,177 |
| Cost of goods sold | USD $ 22,481 |
| Gross sales of inventory assets | USD $ 408,027 |
| Total of other revenue | USD $ 110,124 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,966,459 |
| Program Service Revenue from current year | USD $ 10,843,022 |
| Investment Income from prior year | USD $ 300,882 |
| Investment Income from current year | USD $ 835,240 |
| Other Revenue from prior year | USD $ 996,738 |
| Other Revenue from current year | USD $ 1,411,507 |
| Gross receipts from all sources | USD $ 22,530,010 |
| Net assets / fund balances at end of fiscal year | USD $ 11,261,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,343,626 |
| Total liabilities at end of fiscal year | USD $ 1,266,231 |
| Total liabilities at beginning of fiscal year | USD $ 4,174,033 |
| Total assets at end of fiscal year | USD $ 12,527,306 |
| Total assets at beginning of fiscal year | USD $ 13,517,659 |
| Revenues less expenses for current year | USD $ 2,280,271 |
| Revenues less expenses for previous year | USD $ 2,884,396 |
| Total expenses for current year | USD $ 13,444,713 |
| Total expenses for previous year | USD $ 13,641,383 |
| Other expenses in current year | USD $ 4,530,294 |
| Other expenses in previous year | USD $ 4,189,729 |
| Total fundraising expenses in current year | USD $ 506,744 |
| 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 $ 7,259,168 |
| Employee salary and benefits paid in previous year | USD $ 7,186,883 |
| 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 $ 1,655,251 |
| Grants and similar amounts paid in previous year | USD $ 2,264,771 |
| Total revenue in current fiscal year | USD $ 15,724,984 |
| Total revenue in previous fiscal year | USD $ 16,525,779 |
| Contributions and grants from current year | USD $ 2,635,215 |
| Contributions and grants from previous year | USD $ 4,261,700 |
| Gross income from fundraising events | USD $ 123,258 |
| Cost of goods sold | USD $ 62,653 |
| Gross sales of inventory assets | USD $ 639,742 |
| Total of other revenue | USD $ 767,023 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,647,445 |
| Program Service Revenue from current year | USD $ 10,966,459 |
| Investment Income from prior year | USD $ 64,864 |
| Investment Income from current year | USD $ 300,882 |
| Other Revenue from prior year | USD $ 756,963 |
| Other Revenue from current year | USD $ 996,738 |
| Gross receipts from all sources | USD $ 18,438,290 |
| Net assets / fund balances at end of fiscal year | USD $ 9,343,626 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,332,995 |
| Total liabilities at end of fiscal year | USD $ 4,174,033 |
| Total liabilities at beginning of fiscal year | USD $ 6,719,656 |
| Total assets at end of fiscal year | USD $ 13,517,659 |
| Total assets at beginning of fiscal year | USD $ 13,052,651 |
| Revenues less expenses for current year | USD $ 2,884,396 |
| Revenues less expenses for previous year | USD $ -9,224,006 |
| Total expenses for current year | USD $ 13,641,383 |
| Total expenses for previous year | USD $ 24,871,589 |
| Other expenses in current year | USD $ 4,189,729 |
| Other expenses in previous year | USD $ 4,073,417 |
| Total fundraising expenses in current year | USD $ 398,229 |
| 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 $ 7,186,883 |
| Employee salary and benefits paid in previous year | USD $ 6,865,276 |
| 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 $ 2,264,771 |
| Grants and similar amounts paid in previous year | USD $ 13,932,896 |
| Total revenue in current fiscal year | USD $ 16,525,779 |
| Total revenue in previous fiscal year | USD $ 15,647,583 |
| Contributions and grants from current year | USD $ 4,261,700 |
| Contributions and grants from previous year | USD $ 4,178,311 |
| Gross income from fundraising events | USD $ 130,308 |
| Cost of goods sold | USD $ 35,397 |
| Gross sales of inventory assets | USD $ 752,952 |
| Total of other revenue | USD $ 118,445 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,228,021 |
| Program Service Revenue from current year | USD $ 10,647,445 |
| Investment Income from prior year | USD $ 228,309 |
| Investment Income from current year | USD $ 64,864 |
| Other Revenue from prior year | USD $ 902,046 |
| Other Revenue from current year | USD $ 756,963 |
| Gross receipts from all sources | USD $ 20,142,020 |
| Net assets / fund balances at end of fiscal year | USD $ 6,332,995 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,089,527 |
| Total liabilities at end of fiscal year | USD $ 6,719,656 |
| Total liabilities at beginning of fiscal year | USD $ 1,595,363 |
| Total assets at end of fiscal year | USD $ 13,052,651 |
| Total assets at beginning of fiscal year | USD $ 16,684,890 |
| Revenues less expenses for current year | USD $ -9,224,006 |
| Revenues less expenses for previous year | USD $ -865,186 |
| Total expenses for current year | USD $ 24,871,589 |
| Total expenses for previous year | USD $ 14,681,938 |
| Other expenses in current year | USD $ 4,073,417 |
| Other expenses in previous year | USD $ 4,095,979 |
| Total fundraising expenses in current year | USD $ 382,946 |
| 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 $ 6,865,276 |
| Employee salary and benefits paid in previous year | USD $ 6,704,442 |
| 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 $ 13,932,896 |
| Grants and similar amounts paid in previous year | USD $ 3,881,517 |
| Total revenue in current fiscal year | USD $ 15,647,583 |
| Total revenue in previous fiscal year | USD $ 13,816,752 |
| Contributions and grants from current year | USD $ 4,178,311 |
| Contributions and grants from previous year | USD $ 2,458,376 |
| Gross income from fundraising events | USD $ 119,547 |
| Cost of goods sold | USD $ 659,614 |
| Gross sales of inventory assets | USD $ 702,648 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,524,620 |
| Program Service Revenue from current year | USD $ 10,228,021 |
| Investment Income from prior year | USD $ 214,908 |
| Investment Income from current year | USD $ 228,309 |
| Other Revenue from prior year | USD $ 1,000,083 |
| Other Revenue from current year | USD $ 902,046 |
| Gross receipts from all sources | USD $ 19,771,244 |
| Net assets / fund balances at end of fiscal year | USD $ 15,089,527 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,169,427 |
| Total liabilities at end of fiscal year | USD $ 1,595,363 |
| Total liabilities at beginning of fiscal year | USD $ 993,276 |
| Total assets at end of fiscal year | USD $ 16,684,890 |
| Total assets at beginning of fiscal year | USD $ 17,162,703 |
| Revenues less expenses for current year | USD $ -865,186 |
| Revenues less expenses for previous year | USD $ 3,106,081 |
| Total expenses for current year | USD $ 14,681,938 |
| Total expenses for previous year | USD $ 12,039,496 |
| Other expenses in current year | USD $ 4,095,979 |
| Other expenses in previous year | USD $ 3,262,578 |
| Total fundraising expenses in current year | USD $ 418,289 |
| 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 $ 6,704,442 |
| Employee salary and benefits paid in previous year | USD $ 6,930,964 |
| 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 $ 3,881,517 |
| Grants and similar amounts paid in previous year | USD $ 1,845,954 |
| Total revenue in current fiscal year | USD $ 13,816,752 |
| Total revenue in previous fiscal year | USD $ 15,145,577 |
| Contributions and grants from current year | USD $ 2,458,376 |
| Contributions and grants from previous year | USD $ 4,405,966 |
| Gross income from fundraising events | USD $ 412,290 |
| Cost of goods sold | USD $ 328,350 |
| Gross sales of inventory assets | USD $ 667,482 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,192,629 |
| Program Service Revenue from current year | USD $ 9,524,620 |
| Investment Income from prior year | USD $ 75,044 |
| Investment Income from current year | USD $ 214,908 |
| Other Revenue from prior year | USD $ 856,766 |
| Other Revenue from current year | USD $ 1,000,083 |
| Gross receipts from all sources | USD $ 15,948,994 |
| Net assets / fund balances at end of fiscal year | USD $ 16,169,427 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,091,451 |
| Total liabilities at end of fiscal year | USD $ 993,276 |
| Total liabilities at beginning of fiscal year | USD $ 777,760 |
| Total assets at end of fiscal year | USD $ 17,162,703 |
| Total assets at beginning of fiscal year | USD $ 13,869,211 |
| Revenues less expenses for current year | USD $ 3,106,081 |
| Revenues less expenses for previous year | USD $ -532,013 |
| Total expenses for current year | USD $ 12,039,496 |
| Total expenses for previous year | USD $ 12,548,256 |
| Other expenses in current year | USD $ 3,262,578 |
| Other expenses in previous year | USD $ 3,579,787 |
| Total fundraising expenses in current year | USD $ 302,156 |
| 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 $ 6,930,964 |
| Employee salary and benefits paid in previous year | USD $ 6,457,578 |
| 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 $ 1,845,954 |
| Grants and similar amounts paid in previous year | USD $ 2,510,891 |
| Total revenue in current fiscal year | USD $ 15,145,577 |
| Total revenue in previous fiscal year | USD $ 12,016,243 |
| Contributions and grants from current year | USD $ 4,405,966 |
| Contributions and grants from previous year | USD $ 1,891,804 |
| Gross income from fundraising events | USD $ 463,012 |
| Cost of goods sold | USD $ 504,027 |
| Gross sales of inventory assets | USD $ 666,040 |
The following addresses have been detected as associated with Tax Indentification Number 730930870