SQUARE ONE DE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,663 |
Program Service Revenue from current year | USD $ 94,310 |
Investment Income from current year | USD $ 218,966 |
Other Revenue from prior year | USD $ 47,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 452,450 |
Net assets / fund balances at end of fiscal year | USD $ 122,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,732 |
Total liabilities at end of fiscal year | USD $ 206,756 |
Total liabilities at beginning of fiscal year | USD $ 303,246 |
Total assets at end of fiscal year | USD $ 329,402 |
Total assets at beginning of fiscal year | USD $ 351,978 |
Revenues less expenses for current year | USD $ 73,914 |
Revenues less expenses for previous year | USD $ -4,343 |
Total expenses for current year | USD $ 247,502 |
Total expenses for previous year | USD $ 186,529 |
Other expenses in current year | USD $ 247,502 |
Other expenses in previous year | USD $ 186,529 |
Total fundraising expenses in current year | USD $ 2,628 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 321,416 |
Total revenue in previous fiscal year | USD $ 182,186 |
Contributions and grants from current year | USD $ 8,140 |
Contributions and grants from previous year | USD $ 35,023 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 199,686 |
Net assets / fund balances at end of fiscal year | USD $ 116,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,501 |
Contributions, Grants, Gifts etc from current year | USD $ 35,023 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 17,500 |
Total revenue | USD $ 182,186 |
Fees and other payments to independent contractors | USD $ 45,430 |
Total of all other expenses | USD $ 61,621 |
Total of all expenses | USD $ 186,529 |
Net assets or fund balances at end of year | USD $ -4,343 |
Rent, utilities and maintenance costs | USD $ 79,478 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 159,760 |
Net assets / fund balances at end of fiscal year | USD $ 71,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,980 |
Contributions, Grants, Gifts etc from current year | USD $ 29,000 |
Total revenue | USD $ 159,760 |
Total of all other expenses | USD $ 68,530 |
Total of all expenses | USD $ 158,239 |
Net assets or fund balances at end of year | USD $ 1,521 |
Total of other revenue | USD $ 1,760 |
Rent, utilities and maintenance costs | USD $ 89,709 |
The following addresses have been detected as associated with Tax Indentification Number 813120327