Camp Newfound Owatonna Corporation
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2025 (Year End)
$15,434,808
Investments
63%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,146,441
$849,043
-26%
Receivables (Non-Related)
$36,408
$58,371
+60%
Related-Party Receivables
-
-
-
Inventories
$25,441
$30,147
+18%
Prepaid Expenses
-
-
-
Investments
$6,459,720
$9,721,577
+50%
Property, Plant, & Equipment (net)
$4,807,753
$4,775,670
-1%
Other Assets
-
-
-
Total Assets
$12,475,763
$15,434,808
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$7,288
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,288
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$1,275,786
$47,790
-96%
Unrestricted Net Assets
$11,192,689
$15,387,018
+37%
Net assets
2024
2025
Change
Net assets
+$12,468,475
+$15,434,808
+24%
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