CENTRO DE SERVICIOS EDUCATIVOS DE SAN GERMAN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 142,438 |
Net assets / fund balances at end of fiscal year | USD $ 28,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,633 |
Contributions, Grants, Gifts etc from current year | USD $ 1,350 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,480 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 142,438 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 75,679 |
Fees and other payments to independent contractors | USD $ 8,328 |
Total of all other expenses | USD $ 17,212 |
Total of all expenses | USD $ 140,249 |
Net assets or fund balances at end of year | USD $ 2,189 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,480 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 832 |
Rent, utilities and maintenance costs | USD $ 27,423 |
2022-06-30 |
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Gross receipts from all sources | USD $ 119,020 |
Net assets / fund balances at end of fiscal year | USD $ 26,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,965 |
Contributions, Grants, Gifts etc from current year | USD $ 17,930 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,220 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,020 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 70,575 |
Fees and other payments to independent contractors | USD $ 10,012 |
Total of all other expenses | USD $ 13,360 |
Total of all expenses | USD $ 127,352 |
Net assets or fund balances at end of year | USD $ -8,332 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,220 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,144 |
Rent, utilities and maintenance costs | USD $ 23,874 |
2021-06-30 |
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Gross receipts from all sources | USD $ 141,846 |
Net assets / fund balances at end of fiscal year | USD $ 34,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,417 |
Contributions, Grants, Gifts etc from current year | USD $ 18,705 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 141,846 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 74,517 |
Fees and other payments to independent contractors | USD $ 2,903 |
Total of all other expenses | USD $ 16,454 |
Total of all expenses | USD $ 143,298 |
Net assets or fund balances at end of year | USD $ -1,452 |
Revenue from membership dues | USD $ 122,418 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 705 |
Rent, utilities and maintenance costs | USD $ 27,132 |
2020-06-30 |
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Gross receipts from all sources | USD $ 176,376 |
Net assets / fund balances at end of fiscal year | USD $ 36,417 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,686 |
Contributions, Grants, Gifts etc from current year | USD $ 17,632 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,440 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 176,376 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 81,197 |
Fees and other payments to independent contractors | USD $ 4,951 |
Total of all other expenses | USD $ 12,851 |
Total of all expenses | USD $ 131,273 |
Net assets or fund balances at end of year | USD $ 45,103 |
Revenue from membership dues | USD $ 153,116 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,440 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,179 |
Rent, utilities and maintenance costs | USD $ 19,332 |
2019-06-30 |
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Gross receipts from all sources | USD $ 136,588 |
Net assets / fund balances at end of fiscal year | USD $ -8,686 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,641 |
Contributions, Grants, Gifts etc from current year | USD $ 250 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,782 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 136,588 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 76,614 |
Fees and other payments to independent contractors | USD $ 8,937 |
Total of all other expenses | USD $ 15,548 |
Total of all expenses | USD $ 138,633 |
Net assets or fund balances at end of year | USD $ -2,045 |
Revenue from membership dues | USD $ 134,555 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,782 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 14,056 |
2018-06-30 |
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Gross receipts from all sources | USD $ 124,742 |
Net assets / fund balances at end of fiscal year | USD $ -6,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,970 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,742 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 62,589 |
Fees and other payments to independent contractors | USD $ 3,220 |
Total of all other expenses | USD $ 17,918 |
Total of all expenses | USD $ 105,413 |
Net assets or fund balances at end of year | USD $ 19,329 |
Revenue from membership dues | USD $ 124,740 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,333 |
2017-06-30 |
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Gross receipts from all sources | USD $ 107,742 |
Net assets / fund balances at end of fiscal year | USD $ -25,970 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,765 |
Contributions, Grants, Gifts etc from current year | USD $ 290 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 864 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 107,742 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 62,911 |
Fees and other payments to independent contractors | USD $ 4,267 |
Total of all other expenses | USD $ 3,759 |
Total of all expenses | USD $ 109,947 |
Net assets or fund balances at end of year | USD $ -2,205 |
Revenue from membership dues | USD $ 106,586 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 864 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 20,918 |
2016-06-30 |
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Gross receipts from all sources | USD $ 103,165 |
Net assets / fund balances at end of fiscal year | USD $ -23,765 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,604 |
Contributions, Grants, Gifts etc from current year | USD $ 1,664 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 103,165 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 67,117 |
Fees and other payments to independent contractors | USD $ 2,780 |
Total of all other expenses | USD $ 4,242 |
Total of all expenses | USD $ 110,326 |
Net assets or fund balances at end of year | USD $ -7,161 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 22,449 |
2015-06-30 |
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Gross receipts from all sources | USD $ 111,912 |
Net assets / fund balances at end of fiscal year | USD $ -16,604 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,690 |
Contributions, Grants, Gifts etc from current year | USD $ 1,085 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 111,912 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 66,454 |
Fees and other payments to independent contractors | USD $ 2,840 |
Total of all other expenses | USD $ 4,802 |
Total of all expenses | USD $ 110,826 |
Net assets or fund balances at end of year | USD $ 1,086 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,510 |
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