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The Cobscook Community Learning Center
The Cobscook Community Learning Center
Trescott, ME, US
•
501(c)(3)
•
EIN
01-0449348
•
https://cobscookinstitute.org
The Cobscook Community Learning Center
Trescott, ME, US
•
501(c)(3)
•
EIN
01-0449348
•
https://cobscookinstitute.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,887,476
Property, Plant, & Equipment (net)
85%
Other Assets
10%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$525,301
Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
10%
Payables & Accruals
8%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$161,676
$141,259
-13%
Receivables (Non-Related)
$65,844
$4,897
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,320
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,430,791
$2,454,330
+1%
Other Assets
$301,762
$286,990
-5%
Total Assets
$2,970,393
$2,887,476
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$47,718
$41,502
-13%
Grants Payable
-
-
-
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$435,723
$408,443
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
$25,356
-
Total Liabilities
$483,441
$525,301
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$42,872
$84,864
+98%
Unrestricted Net Assets
$2,444,080
$2,277,311
-7%
Net assets
2023
2024
Change
Net assets
+$2,486,952
+$2,362,175
-5%
Balance Sheet
