SOUTHEASTERN REGIONAL EDUCATION SERVICE CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,158,778 |
Program Service Revenue from current year | USD $ 3,960,080 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,499,184 |
Net assets / fund balances at end of fiscal year | USD $ 681,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,908 |
Total liabilities at end of fiscal year | USD $ 1,003,690 |
Total liabilities at beginning of fiscal year | USD $ 952,795 |
Total assets at end of fiscal year | USD $ 1,684,966 |
Total assets at beginning of fiscal year | USD $ 1,482,703 |
Revenues less expenses for current year | USD $ 151,368 |
Revenues less expenses for previous year | USD $ 347,309 |
Total expenses for current year | USD $ 4,347,816 |
Total expenses for previous year | USD $ 3,850,791 |
Other expenses in current year | USD $ 2,986,540 |
Other expenses in previous year | USD $ 2,515,952 |
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 $ 1,361,276 |
Employee salary and benefits paid in previous year | USD $ 1,334,839 |
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 $ 4,499,184 |
Total revenue in previous fiscal year | USD $ 4,198,100 |
Contributions and grants from current year | USD $ 539,104 |
Contributions and grants from previous year | USD $ 1,039,322 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,683,753 |
Program Service Revenue from current year | USD $ 3,158,778 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,198,100 |
Net assets / fund balances at end of fiscal year | USD $ 529,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,599 |
Total liabilities at end of fiscal year | USD $ 952,795 |
Total liabilities at beginning of fiscal year | USD $ 731,823 |
Total assets at end of fiscal year | USD $ 1,482,703 |
Total assets at beginning of fiscal year | USD $ 914,422 |
Revenues less expenses for current year | USD $ 347,309 |
Revenues less expenses for previous year | USD $ 16,157 |
Total expenses for current year | USD $ 3,850,791 |
Total expenses for previous year | USD $ 3,571,482 |
Other expenses in current year | USD $ 2,515,952 |
Other expenses in previous year | USD $ 2,393,248 |
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 $ 1,334,839 |
Employee salary and benefits paid in previous year | USD $ 1,178,234 |
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 $ 4,198,100 |
Total revenue in previous fiscal year | USD $ 3,587,639 |
Contributions and grants from current year | USD $ 1,039,322 |
Contributions and grants from previous year | USD $ 903,858 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,850,061 |
Program Service Revenue from current year | USD $ 2,683,753 |
Investment Income from prior year | USD $ 264,908 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 1,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,587,639 |
Net assets / fund balances at end of fiscal year | USD $ 182,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,442 |
Total liabilities at end of fiscal year | USD $ 731,823 |
Total liabilities at beginning of fiscal year | USD $ 768,374 |
Total assets at end of fiscal year | USD $ 914,422 |
Total assets at beginning of fiscal year | USD $ 934,816 |
Revenues less expenses for current year | USD $ 16,157 |
Revenues less expenses for previous year | USD $ 263,378 |
Total expenses for current year | USD $ 3,571,482 |
Total expenses for previous year | USD $ 3,752,532 |
Other expenses in current year | USD $ 2,393,248 |
Other expenses in previous year | USD $ 2,575,846 |
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 $ 1,178,234 |
Employee salary and benefits paid in previous year | USD $ 1,176,686 |
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 $ 3,587,639 |
Total revenue in previous fiscal year | USD $ 4,015,910 |
Contributions and grants from current year | USD $ 903,858 |
Contributions and grants from previous year | USD $ 899,941 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,959,437 |
Program Service Revenue from current year | USD $ 2,850,061 |
Investment Income from prior year | USD $ -48,332 |
Investment Income from current year | USD $ 264,908 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,000 |
Gross receipts from all sources | USD $ 4,027,262 |
Net assets / fund balances at end of fiscal year | USD $ 166,442 |
Net assets / fund balances at beginning of fiscal year | USD $ -96,936 |
Total liabilities at end of fiscal year | USD $ 768,374 |
Total liabilities at beginning of fiscal year | USD $ 1,100,128 |
Total assets at end of fiscal year | USD $ 934,816 |
Total assets at beginning of fiscal year | USD $ 1,003,192 |
Revenues less expenses for current year | USD $ 263,378 |
Revenues less expenses for previous year | USD $ -368,104 |
Total expenses for current year | USD $ 3,752,532 |
Total expenses for previous year | USD $ 4,221,924 |
Other expenses in current year | USD $ 2,575,846 |
Other expenses in previous year | USD $ 2,767,907 |
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 $ 1,176,686 |
Employee salary and benefits paid in previous year | USD $ 1,454,017 |
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 $ 4,015,910 |
Total revenue in previous fiscal year | USD $ 3,853,820 |
Contributions and grants from current year | USD $ 899,941 |
Contributions and grants from previous year | USD $ 942,715 |
Total of other revenue | USD $ 1,000 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,961,741 |
Program Service Revenue from current year | USD $ 2,959,437 |
Investment Income from prior year | USD $ 543 |
Investment Income from current year | USD $ -48,332 |
Other Revenue from prior year | USD $ 1,230,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,432,650 |
Net assets / fund balances at end of fiscal year | USD $ -96,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,168 |
Total liabilities at end of fiscal year | USD $ 1,100,128 |
Total liabilities at beginning of fiscal year | USD $ 4,629,273 |
Total assets at end of fiscal year | USD $ 1,003,192 |
Total assets at beginning of fiscal year | USD $ 4,900,441 |
Revenues less expenses for current year | USD $ -368,104 |
Revenues less expenses for previous year | USD $ 1,052,464 |
Total expenses for current year | USD $ 4,221,924 |
Total expenses for previous year | USD $ 7,006,454 |
Other expenses in current year | USD $ 2,767,907 |
Other expenses in previous year | USD $ 3,380,401 |
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 $ 1,454,017 |
Employee salary and benefits paid in previous year | USD $ 3,626,053 |
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 $ 3,853,820 |
Total revenue in previous fiscal year | USD $ 8,058,918 |
Contributions and grants from current year | USD $ 942,715 |
Contributions and grants from previous year | USD $ 866,634 |
Revenue from membership dues | USD $ 68,065 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,028,670 |
Program Service Revenue from current year | USD $ 5,961,741 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 543 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,230,000 |
Gross receipts from all sources | USD $ 8,058,918 |
Net assets / fund balances at end of fiscal year | USD $ 271,168 |
Net assets / fund balances at beginning of fiscal year | USD $ -781,296 |
Total liabilities at end of fiscal year | USD $ 4,629,273 |
Total liabilities at beginning of fiscal year | USD $ 4,459,270 |
Total assets at end of fiscal year | USD $ 4,900,441 |
Total assets at beginning of fiscal year | USD $ 3,677,974 |
Revenues less expenses for current year | USD $ 1,052,464 |
Revenues less expenses for previous year | USD $ -13,950 |
Total expenses for current year | USD $ 7,006,454 |
Total expenses for previous year | USD $ 7,194,164 |
Other expenses in current year | USD $ 3,380,401 |
Other expenses in previous year | USD $ 3,200,386 |
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 $ 3,626,053 |
Employee salary and benefits paid in previous year | USD $ 3,993,778 |
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 $ 8,058,918 |
Total revenue in previous fiscal year | USD $ 7,180,214 |
Contributions and grants from current year | USD $ 866,634 |
Contributions and grants from previous year | USD $ 1,151,465 |
Revenue from membership dues | USD $ 47,235 |
Total of other revenue | USD $ 1,230,000 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,914,402 |
Program Service Revenue from current year | USD $ 6,028,670 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,180,214 |
Net assets / fund balances at end of fiscal year | USD $ -781,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,636 |
Total liabilities at end of fiscal year | USD $ 4,459,270 |
Total liabilities at beginning of fiscal year | USD $ 4,582,161 |
Total assets at end of fiscal year | USD $ 3,677,974 |
Total assets at beginning of fiscal year | USD $ 7,320,797 |
Revenues less expenses for current year | USD $ -13,950 |
Revenues less expenses for previous year | USD $ -163,470 |
Total expenses for current year | USD $ 7,194,164 |
Total expenses for previous year | USD $ 6,544,476 |
Other expenses in current year | USD $ 3,200,386 |
Other expenses in previous year | USD $ 3,136,918 |
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 $ 3,993,778 |
Employee salary and benefits paid in previous year | USD $ 3,407,558 |
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 $ 7,180,214 |
Total revenue in previous fiscal year | USD $ 6,381,006 |
Contributions and grants from current year | USD $ 1,151,465 |
Contributions and grants from previous year | USD $ 1,466,531 |
Revenue from membership dues | USD $ 75,109 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,361,479 |
Program Service Revenue from current year | USD $ 4,914,402 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,381,006 |
Net assets / fund balances at end of fiscal year | USD $ 2,738,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,902,106 |
Total liabilities at end of fiscal year | USD $ 4,582,161 |
Total liabilities at beginning of fiscal year | USD $ 4,787,926 |
Total assets at end of fiscal year | USD $ 7,320,797 |
Total assets at beginning of fiscal year | USD $ 7,690,032 |
Revenues less expenses for current year | USD $ -163,470 |
Revenues less expenses for previous year | USD $ -514,828 |
Total expenses for current year | USD $ 6,544,476 |
Total expenses for previous year | USD $ 7,293,979 |
Other expenses in current year | USD $ 3,136,918 |
Other expenses in previous year | USD $ 3,210,542 |
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 $ 3,407,558 |
Employee salary and benefits paid in previous year | USD $ 4,083,437 |
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 $ 6,381,006 |
Total revenue in previous fiscal year | USD $ 6,779,151 |
Contributions and grants from current year | USD $ 1,466,531 |
Contributions and grants from previous year | USD $ 1,417,409 |
Revenue from membership dues | USD $ 78,791 |
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