Roseville Parent Education Preschool is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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Gross receipts from all sources | USD $ 85,574 |
Net assets / fund balances at end of fiscal year | USD $ 156,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,113 |
Contributions, Grants, Gifts etc from current year | USD $ 200 |
Gross income from fundraising events | USD $ 10,921 |
Direct expenses fromspecial events | USD $ 540 |
Cost of goods sold | USD $ 867 |
Total revenue | USD $ 84,167 |
Grants and similar amounts paid | USD $ 44 |
Employees salaries and other compensation and benefits | USD $ 68,262 |
Total of all other expenses | USD $ 14,444 |
Total of all expenses | USD $ 99,195 |
Net assets or fund balances at end of year | USD $ -15,028 |
Net difference of special event income minus expenses | USD $ 10,381 |
Gross sales of inventory assets | USD $ 1,068 |
Gross profit/loss Sales of inventory | USD $ 201 |
Total of other revenue | USD $ 2,847 |
Rent, utilities and maintenance costs | USD $ 16,445 |
2023-06-30 |
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Gross receipts from all sources | USD $ 105,043 |
Net assets / fund balances at end of fiscal year | USD $ 171,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,519 |
Contributions, Grants, Gifts etc from current year | USD $ 1,700 |
Gross income from fundraising events | USD $ 15,738 |
Direct expenses fromspecial events | USD $ 3,158 |
Cost of goods sold | USD $ 1,083 |
Total revenue | USD $ 100,802 |
Employees salaries and other compensation and benefits | USD $ 87,249 |
Total of all other expenses | USD $ 15,551 |
Total of all expenses | USD $ 116,770 |
Net assets or fund balances at end of year | USD $ -15,968 |
Net difference of special event income minus expenses | USD $ 12,580 |
Gross sales of inventory assets | USD $ 579 |
Gross profit/loss Sales of inventory | USD $ -504 |
Rent, utilities and maintenance costs | USD $ 13,970 |
2022-06-30 |
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Gross receipts from all sources | USD $ 109,325 |
Net assets / fund balances at end of fiscal year | USD $ 165,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,250 |
Contributions, Grants, Gifts etc from current year | USD $ 1,638 |
Gross income from fundraising events | USD $ 5,090 |
Direct expenses fromspecial events | USD $ 4,587 |
Total revenue | USD $ 104,738 |
Total of all other expenses | USD $ 91,542 |
Total of all expenses | USD $ 96,469 |
Net assets or fund balances at end of year | USD $ 8,269 |
Net difference of special event income minus expenses | USD $ 503 |
Rent, utilities and maintenance costs | USD $ 4,927 |
2021-06-30 |
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Gross receipts from all sources | USD $ 81,608 |
Net assets / fund balances at end of fiscal year | USD $ 157,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,868 |
Contributions, Grants, Gifts etc from current year | USD $ 43 |
Gross income from fundraising events | USD $ 10,778 |
Direct expenses fromspecial events | USD $ 5,161 |
Total revenue | USD $ 76,447 |
Total of all other expenses | USD $ 77,554 |
Total of all expenses | USD $ 82,065 |
Net assets or fund balances at end of year | USD $ -5,618 |
Net difference of special event income minus expenses | USD $ 5,617 |
Total of other revenue | USD $ 835 |
Rent, utilities and maintenance costs | USD $ 4,511 |
2020-06-30 |
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Gross receipts from all sources | USD $ 79,998 |
Net assets / fund balances at end of fiscal year | USD $ 162,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,181 |
Contributions, Grants, Gifts etc from current year | USD $ 1,155 |
Gross income from fundraising events | USD $ 5,121 |
Direct expenses fromspecial events | USD $ 4,702 |
Total revenue | USD $ 75,296 |
Grants and similar amounts paid | USD $ 31 |
Fees and other payments to independent contractors | USD $ 2,397 |
Total of all other expenses | USD $ 78,143 |
Total of all expenses | USD $ 90,609 |
Net assets or fund balances at end of year | USD $ -15,313 |
Net difference of special event income minus expenses | USD $ 419 |
Rent, utilities and maintenance costs | USD $ 10,038 |
The following addresses have been detected as associated with Tax Indentification Number 680151407