Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION
Sign up to claim this org
THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
01-0725179
•
WWW.MELTONSCHOOL.ORG
THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION
Sign up to claim this org
NEW YORK, NY, US
•
501(c)(3)
•
EIN
01-0725179
•
WWW.MELTONSCHOOL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,268,492
Cash & Equivalents
46%
Investments
32%
Receivables (Non-Related)
15%
Inventories
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$131,050
Deferred Revenue
59%
Payables & Accruals
41%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$924,958
$586,716
-37%
Receivables (Non-Related)
$245,337
$195,968
-20%
Related-Party Receivables
-
-
-
Inventories
$32,852
$50,734
+54%
Prepaid Expenses
$9,519
$25,047
+163%
Investments
-
$400,000
-
Property, Plant, & Equipment (net)
$5,315
$8,027
+51%
Other Assets
$2,000
$2,000
+0%
Total Assets
$1,219,981
$1,268,492
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$66,493
$54,237
-18%
Grants Payable
-
-
-
Deferred Revenue
$41,475
$76,813
+85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,968
$131,050
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$813,429
$743,803
-9%
Unrestricted Net Assets
$298,584
$393,639
+32%
Net assets
2023
2024
Change
Net assets
+$1,112,013
+$1,137,442
+2%
Balance Sheet
