RIVER OAKS COUNTRY CLUB 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 $ 2,610,968 |
| Net unrelated business income | USD $ 32,146 |
| Program Service Revenue from prior year | USD $ 21,916,363 |
| Program Service Revenue from current year | USD $ 22,132,039 |
| Investment Income from prior year | USD $ 51,617 |
| Investment Income from current year | USD $ 551,920 |
| Other Revenue from prior year | USD $ 12,656,839 |
| Other Revenue from current year | USD $ 13,991,807 |
| Gross receipts from all sources | USD $ 44,972,901 |
| Net assets / fund balances at end of fiscal year | USD $ 64,776,779 |
| Net assets / fund balances at beginning of fiscal year | USD $ 64,668,218 |
| Total liabilities at end of fiscal year | USD $ 25,610,154 |
| Total liabilities at beginning of fiscal year | USD $ 27,028,291 |
| Total assets at end of fiscal year | USD $ 90,386,933 |
| Total assets at beginning of fiscal year | USD $ 91,696,509 |
| Revenues less expenses for current year | USD $ -6,805,811 |
| Revenues less expenses for previous year | USD $ -9,023,404 |
| Total expenses for current year | USD $ 43,481,577 |
| Total expenses for previous year | USD $ 43,648,223 |
| Other expenses in current year | USD $ 18,309,753 |
| Other expenses in previous year | USD $ 20,068,834 |
| 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 $ 25,171,824 |
| Employee salary and benefits paid in previous year | USD $ 23,579,389 |
| 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 $ 36,675,766 |
| Total revenue in previous fiscal year | USD $ 34,624,819 |
| 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 $ 8,042,559 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 22,000,236 |
| Total of other revenue | USD $ 34,130 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 2,923,898 |
| Net unrelated business income | USD $ 29,705 |
| Program Service Revenue from prior year | USD $ 19,631,609 |
| Program Service Revenue from current year | USD $ 21,916,363 |
| Investment Income from prior year | USD $ 50,384 |
| Investment Income from current year | USD $ 51,617 |
| Other Revenue from prior year | USD $ 11,219,906 |
| Other Revenue from current year | USD $ 12,656,839 |
| Gross receipts from all sources | USD $ 42,490,473 |
| Net assets / fund balances at end of fiscal year | USD $ 64,668,218 |
| Net assets / fund balances at beginning of fiscal year | USD $ 63,573,380 |
| Total liabilities at end of fiscal year | USD $ 27,028,291 |
| Total liabilities at beginning of fiscal year | USD $ 30,809,848 |
| Total assets at end of fiscal year | USD $ 91,696,509 |
| Total assets at beginning of fiscal year | USD $ 94,383,228 |
| Revenues less expenses for current year | USD $ -9,023,404 |
| Revenues less expenses for previous year | USD $ -4,778,937 |
| Total expenses for current year | USD $ 43,648,223 |
| Total expenses for previous year | USD $ 35,680,836 |
| Other expenses in current year | USD $ 20,068,834 |
| Other expenses in previous year | USD $ 14,669,406 |
| 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 $ 23,579,389 |
| Employee salary and benefits paid in previous year | USD $ 21,011,430 |
| 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 $ 34,624,819 |
| Total revenue in previous fiscal year | USD $ 30,901,899 |
| 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 $ 7,858,768 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 20,503,357 |
| Total of other revenue | USD $ 12,250 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 2,214,524 |
| Net unrelated business income | USD $ 19,436 |
| Program Service Revenue from prior year | USD $ 21,312,889 |
| Program Service Revenue from current year | USD $ 19,631,609 |
| Investment Income from prior year | USD $ -24,262 |
| Investment Income from current year | USD $ 50,384 |
| Other Revenue from prior year | USD $ 8,180,657 |
| Other Revenue from current year | USD $ 11,219,906 |
| Gross receipts from all sources | USD $ 38,042,787 |
| Net assets / fund balances at end of fiscal year | USD $ 63,573,380 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,780,335 |
| Total liabilities at end of fiscal year | USD $ 30,809,848 |
| Total liabilities at beginning of fiscal year | USD $ 11,836,275 |
| Total assets at end of fiscal year | USD $ 94,383,228 |
| Total assets at beginning of fiscal year | USD $ 73,616,610 |
| Revenues less expenses for current year | USD $ -4,778,937 |
| Revenues less expenses for previous year | USD $ -1,826,900 |
| Total expenses for current year | USD $ 35,680,836 |
| Total expenses for previous year | USD $ 31,296,184 |
| Other expenses in current year | USD $ 14,669,406 |
| Other expenses in previous year | USD $ 12,619,391 |
| 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 $ 21,011,430 |
| Employee salary and benefits paid in previous year | USD $ 18,676,793 |
| 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 $ 30,901,899 |
| Total revenue in previous fiscal year | USD $ 29,469,284 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,121,186 |
| Gross sales of inventory assets | USD $ 18,336,355 |
| Total of other revenue | USD $ 4,737 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,752,657 |
| Net unrelated business income | USD $ 20,378 |
| Program Service Revenue from prior year | USD $ 17,153,540 |
| Program Service Revenue from current year | USD $ 21,312,889 |
| Investment Income from prior year | USD $ 57,710 |
| Investment Income from current year | USD $ -24,262 |
| Other Revenue from prior year | USD $ 5,293,033 |
| Other Revenue from current year | USD $ 8,180,657 |
| Gross receipts from all sources | USD $ 34,357,330 |
| Net assets / fund balances at end of fiscal year | USD $ 61,780,335 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,204,752 |
| Total liabilities at end of fiscal year | USD $ 11,836,275 |
| Total liabilities at beginning of fiscal year | USD $ 13,370,456 |
| Total assets at end of fiscal year | USD $ 73,616,610 |
| Total assets at beginning of fiscal year | USD $ 70,575,208 |
| Revenues less expenses for current year | USD $ -1,826,900 |
| Revenues less expenses for previous year | USD $ -6,868,853 |
| Total expenses for current year | USD $ 31,296,184 |
| Total expenses for previous year | USD $ 29,373,136 |
| Other expenses in current year | USD $ 12,619,391 |
| Other expenses in previous year | USD $ 11,982,454 |
| 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 $ 18,676,793 |
| Employee salary and benefits paid in previous year | USD $ 17,390,507 |
| 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 $ 175 |
| Total revenue in current fiscal year | USD $ 29,469,284 |
| Total revenue in previous fiscal year | USD $ 22,504,283 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,842,406 |
| Gross sales of inventory assets | USD $ 13,013,457 |
| Total of other revenue | USD $ 9,606 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 1,104,100 |
| Net unrelated business income | USD $ 18,504 |
| Program Service Revenue from prior year | USD $ 17,967,506 |
| Program Service Revenue from current year | USD $ 17,153,540 |
| Investment Income from prior year | USD $ 212,862 |
| Investment Income from current year | USD $ 57,710 |
| Other Revenue from prior year | USD $ 11,268,959 |
| Other Revenue from current year | USD $ 5,293,033 |
| Gross receipts from all sources | USD $ 25,516,104 |
| Net assets / fund balances at end of fiscal year | USD $ 57,204,752 |
| Net assets / fund balances at beginning of fiscal year | USD $ 59,008,096 |
| Total liabilities at end of fiscal year | USD $ 13,370,456 |
| Total liabilities at beginning of fiscal year | USD $ 17,750,395 |
| Total assets at end of fiscal year | USD $ 70,575,208 |
| Total assets at beginning of fiscal year | USD $ 76,758,491 |
| Revenues less expenses for current year | USD $ -6,868,853 |
| Revenues less expenses for previous year | USD $ -3,123,779 |
| Total expenses for current year | USD $ 29,373,136 |
| Total expenses for previous year | USD $ 32,573,106 |
| Other expenses in current year | USD $ 11,982,454 |
| Other expenses in previous year | USD $ 12,769,281 |
| 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 $ 17,390,507 |
| Employee salary and benefits paid in previous year | USD $ 19,798,650 |
| 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 $ 175 |
| Grants and similar amounts paid in previous year | USD $ 5,175 |
| Total revenue in current fiscal year | USD $ 22,504,283 |
| Total revenue in previous fiscal year | USD $ 29,449,327 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,011,821 |
| Gross sales of inventory assets | USD $ 8,240,437 |
| Total of other revenue | USD $ 64,417 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 2,862,555 |
| Net unrelated business income | USD $ 17,060 |
| Program Service Revenue from prior year | USD $ 21,394,402 |
| Program Service Revenue from current year | USD $ 17,967,506 |
| Investment Income from prior year | USD $ 14,152 |
| Investment Income from current year | USD $ 212,862 |
| Other Revenue from prior year | USD $ 12,319,820 |
| Other Revenue from current year | USD $ 11,268,959 |
| Gross receipts from all sources | USD $ 34,949,305 |
| Net assets / fund balances at end of fiscal year | USD $ 59,008,096 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,576,186 |
| Total liabilities at end of fiscal year | USD $ 17,750,395 |
| Total liabilities at beginning of fiscal year | USD $ 14,044,548 |
| Total assets at end of fiscal year | USD $ 76,758,491 |
| Total assets at beginning of fiscal year | USD $ 63,620,734 |
| Revenues less expenses for current year | USD $ -3,123,779 |
| Revenues less expenses for previous year | USD $ 1,387,170 |
| Total expenses for current year | USD $ 32,573,106 |
| Total expenses for previous year | USD $ 32,341,204 |
| Other expenses in current year | USD $ 12,769,281 |
| Other expenses in previous year | USD $ 13,750,480 |
| 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 $ 19,798,650 |
| Employee salary and benefits paid in previous year | USD $ 18,590,549 |
| 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 $ 5,175 |
| Grants and similar amounts paid in previous year | USD $ 175 |
| Total revenue in current fiscal year | USD $ 29,449,327 |
| Total revenue in previous fiscal year | USD $ 33,728,374 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,499,978 |
| Gross sales of inventory assets | USD $ 16,760,944 |
| Total of other revenue | USD $ 7,993 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 4,045,630 |
| Net unrelated business income | USD $ 14,041 |
| Program Service Revenue from prior year | USD $ 20,095,350 |
| Program Service Revenue from current year | USD $ 21,394,402 |
| Investment Income from prior year | USD $ 26,020 |
| Investment Income from current year | USD $ 14,152 |
| Other Revenue from prior year | USD $ 11,655,452 |
| Other Revenue from current year | USD $ 12,319,820 |
| Gross receipts from all sources | USD $ 39,319,335 |
| Net assets / fund balances at end of fiscal year | USD $ 49,576,186 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,424,053 |
| Total liabilities at end of fiscal year | USD $ 14,044,548 |
| Total liabilities at beginning of fiscal year | USD $ 19,421,285 |
| Total assets at end of fiscal year | USD $ 63,620,734 |
| Total assets at beginning of fiscal year | USD $ 67,845,338 |
| Revenues less expenses for current year | USD $ 1,387,170 |
| Revenues less expenses for previous year | USD $ 77,860 |
| Total expenses for current year | USD $ 32,341,204 |
| Total expenses for previous year | USD $ 31,698,962 |
| Other expenses in current year | USD $ 13,750,480 |
| Other expenses in previous year | USD $ 13,272,571 |
| 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 $ 18,590,549 |
| Employee salary and benefits paid in previous year | USD $ 18,417,859 |
| 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 $ 175 |
| Grants and similar amounts paid in previous year | USD $ 8,532 |
| Total revenue in current fiscal year | USD $ 33,728,374 |
| Total revenue in previous fiscal year | USD $ 31,776,822 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,590,072 |
| Gross sales of inventory assets | USD $ 17,903,233 |
| Total of other revenue | USD $ 6,659 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 4,270,628 |
| Net unrelated business income | USD $ 12,039 |
| Program Service Revenue from prior year | USD $ 21,212,528 |
| Program Service Revenue from current year | USD $ 20,095,350 |
| Investment Income from prior year | USD $ 9,497 |
| Investment Income from current year | USD $ 26,020 |
| Other Revenue from prior year | USD $ 11,755,415 |
| Other Revenue from current year | USD $ 11,655,452 |
| Gross receipts from all sources | USD $ 37,494,931 |
| Net assets / fund balances at end of fiscal year | USD $ 48,424,053 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,034,228 |
| Total liabilities at end of fiscal year | USD $ 19,421,285 |
| Total liabilities at beginning of fiscal year | USD $ 21,523,665 |
| Total assets at end of fiscal year | USD $ 67,845,338 |
| Total assets at beginning of fiscal year | USD $ 70,557,893 |
| Revenues less expenses for current year | USD $ 77,860 |
| Revenues less expenses for previous year | USD $ 1,869,515 |
| Total expenses for current year | USD $ 31,698,962 |
| Total expenses for previous year | USD $ 31,107,925 |
| Other expenses in current year | USD $ 13,272,571 |
| Other expenses in previous year | USD $ 13,429,572 |
| 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 $ 18,417,859 |
| Employee salary and benefits paid in previous year | USD $ 17,675,502 |
| 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 $ 8,532 |
| Grants and similar amounts paid in previous year | USD $ 2,851 |
| Total revenue in current fiscal year | USD $ 31,776,822 |
| Total revenue in previous fiscal year | USD $ 32,977,440 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,703,090 |
| Gross sales of inventory assets | USD $ 17,343,440 |
| Total of other revenue | USD $ 15,102 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 4,508,217 |
| Net unrelated business income | USD $ 10,412 |
| Program Service Revenue from prior year | USD $ 18,375,980 |
| Program Service Revenue from current year | USD $ 21,212,528 |
| Investment Income from prior year | USD $ -523,404 |
| Investment Income from current year | USD $ 9,497 |
| Other Revenue from prior year | USD $ 11,305,565 |
| Other Revenue from current year | USD $ 11,755,415 |
| Gross receipts from all sources | USD $ 38,869,154 |
| Net assets / fund balances at end of fiscal year | USD $ 49,034,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,176,121 |
| Total liabilities at end of fiscal year | USD $ 21,523,665 |
| Total liabilities at beginning of fiscal year | USD $ 23,346,879 |
| Total assets at end of fiscal year | USD $ 70,557,893 |
| Total assets at beginning of fiscal year | USD $ 70,523,000 |
| Revenues less expenses for current year | USD $ 1,869,515 |
| Revenues less expenses for previous year | USD $ 2,167,658 |
| Total expenses for current year | USD $ 31,107,925 |
| Total expenses for previous year | USD $ 26,990,483 |
| Other expenses in current year | USD $ 13,429,572 |
| Other expenses in previous year | USD $ 11,401,450 |
| 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 $ 17,675,502 |
| Employee salary and benefits paid in previous year | USD $ 15,577,860 |
| 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 $ 2,851 |
| Grants and similar amounts paid in previous year | USD $ 11,173 |
| Total revenue in current fiscal year | USD $ 32,977,440 |
| Total revenue in previous fiscal year | USD $ 29,158,141 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,889,099 |
| Gross sales of inventory assets | USD $ 17,638,954 |
| Total of other revenue | USD $ 5,560 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 3,593,602 |
| Net unrelated business income | USD $ 9,670 |
| Program Service Revenue from prior year | USD $ 19,688,563 |
| Program Service Revenue from current year | USD $ 18,375,980 |
| Investment Income from prior year | USD $ -2,122,492 |
| Investment Income from current year | USD $ -523,404 |
| Other Revenue from prior year | USD $ 11,677,017 |
| Other Revenue from current year | USD $ 11,305,565 |
| Gross receipts from all sources | USD $ 34,519,002 |
| Net assets / fund balances at end of fiscal year | USD $ 47,176,121 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,019,128 |
| Total liabilities at end of fiscal year | USD $ 23,346,879 |
| Total liabilities at beginning of fiscal year | USD $ 11,798,685 |
| Total assets at end of fiscal year | USD $ 70,523,000 |
| Total assets at beginning of fiscal year | USD $ 56,817,813 |
| Revenues less expenses for current year | USD $ 2,167,658 |
| Revenues less expenses for previous year | USD $ 3,840,585 |
| Total expenses for current year | USD $ 26,990,483 |
| Total expenses for previous year | USD $ 25,402,503 |
| Other expenses in current year | USD $ 11,401,450 |
| Other expenses in previous year | USD $ 10,513,593 |
| 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 $ 15,577,860 |
| Employee salary and benefits paid in previous year | USD $ 14,880,559 |
| 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 $ 11,173 |
| Grants and similar amounts paid in previous year | USD $ 8,351 |
| Total revenue in current fiscal year | USD $ 29,158,141 |
| Total revenue in previous fiscal year | USD $ 29,243,088 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,798,257 |
| Gross sales of inventory assets | USD $ 16,093,698 |
| Total of other revenue | USD $ 10,124 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 3,720,809 |
| Net unrelated business income | USD $ 16,490 |
| Program Service Revenue from prior year | USD $ 15,247,461 |
| Program Service Revenue from current year | USD $ 19,688,563 |
| Investment Income from prior year | USD $ -16,422 |
| Investment Income from current year | USD $ -2,122,492 |
| Other Revenue from prior year | USD $ 10,579,456 |
| Other Revenue from current year | USD $ 11,677,017 |
| Gross receipts from all sources | USD $ 36,155,596 |
| Net assets / fund balances at end of fiscal year | USD $ 45,019,128 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,196,025 |
| Total liabilities at end of fiscal year | USD $ 11,798,685 |
| Total liabilities at beginning of fiscal year | USD $ 8,366,941 |
| Total assets at end of fiscal year | USD $ 56,817,813 |
| Total assets at beginning of fiscal year | USD $ 49,562,966 |
| Revenues less expenses for current year | USD $ 3,840,585 |
| Revenues less expenses for previous year | USD $ 1,199,332 |
| Total expenses for current year | USD $ 25,402,503 |
| Total expenses for previous year | USD $ 24,611,163 |
| Other expenses in current year | USD $ 10,513,593 |
| Other expenses in previous year | USD $ 10,696,655 |
| 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 $ 14,880,559 |
| Employee salary and benefits paid in previous year | USD $ 13,914,508 |
| 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 $ 8,351 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,243,088 |
| Total revenue in previous fiscal year | USD $ 25,810,495 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,772,526 |
| Gross sales of inventory assets | USD $ 16,430,995 |
| Total of other revenue | USD $ 18,548 |
The following addresses have been detected as associated with Tax Indentification Number 740865200