SOUTHWEST DUBOIS CO ELEMENTARY FACILITIES CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 732 |
Investment Income from current year | USD $ 1,018 |
Other Revenue from prior year | USD $ 1,180,000 |
Other Revenue from current year | USD $ 307,208 |
Gross receipts from all sources | USD $ 308,226 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,916,806 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 884,389 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 7,801,195 |
Revenues less expenses for current year | USD $ -87,614 |
Revenues less expenses for previous year | USD $ 751,319 |
Total expenses for current year | USD $ 395,840 |
Total expenses for previous year | USD $ 429,413 |
Other expenses in current year | USD $ 395,840 |
Other expenses in previous year | USD $ 429,413 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 308,226 |
Total revenue in previous fiscal year | USD $ 1,180,732 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,208 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 732 |
Other Revenue from prior year | USD $ 1,172,000 |
Other Revenue from current year | USD $ 1,180,000 |
Gross receipts from all sources | USD $ 1,180,732 |
Net assets / fund balances at end of fiscal year | USD $ 6,916,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,165,487 |
Total liabilities at end of fiscal year | USD $ 884,389 |
Total liabilities at beginning of fiscal year | USD $ 2,029,692 |
Total assets at end of fiscal year | USD $ 7,801,195 |
Total assets at beginning of fiscal year | USD $ 8,195,179 |
Revenues less expenses for current year | USD $ 751,319 |
Revenues less expenses for previous year | USD $ 664,496 |
Total expenses for current year | USD $ 429,413 |
Total expenses for previous year | USD $ 507,816 |
Other expenses in current year | USD $ 429,413 |
Other expenses in previous year | USD $ 507,816 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,180,732 |
Total revenue in previous fiscal year | USD $ 1,172,312 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 1,171,000 |
Other Revenue from current year | USD $ 1,172,000 |
Gross receipts from all sources | USD $ 1,172,312 |
Net assets / fund balances at end of fiscal year | USD $ 6,165,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,499,115 |
Total liabilities at end of fiscal year | USD $ 2,029,692 |
Total liabilities at beginning of fiscal year | USD $ 3,118,697 |
Total assets at end of fiscal year | USD $ 8,195,179 |
Total assets at beginning of fiscal year | USD $ 8,617,812 |
Revenues less expenses for current year | USD $ 664,496 |
Revenues less expenses for previous year | USD $ 591,114 |
Total expenses for current year | USD $ 507,816 |
Total expenses for previous year | USD $ 579,895 |
Other expenses in current year | USD $ 507,816 |
Other expenses in previous year | USD $ 579,895 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,172,312 |
Total revenue in previous fiscal year | USD $ 1,171,009 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 1,167,000 |
Other Revenue from current year | USD $ 1,171,000 |
Gross receipts from all sources | USD $ 1,171,009 |
Net assets / fund balances at end of fiscal year | USD $ 5,499,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,911,377 |
Total liabilities at end of fiscal year | USD $ 3,118,697 |
Total liabilities at beginning of fiscal year | USD $ 4,166,752 |
Total assets at end of fiscal year | USD $ 8,617,812 |
Total assets at beginning of fiscal year | USD $ 9,078,129 |
Revenues less expenses for current year | USD $ 591,114 |
Revenues less expenses for previous year | USD $ 533,624 |
Total expenses for current year | USD $ 579,895 |
Total expenses for previous year | USD $ 633,384 |
Other expenses in current year | USD $ 579,895 |
Other expenses in previous year | USD $ 633,384 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,171,009 |
Total revenue in previous fiscal year | USD $ 1,167,008 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 352015321