Logo for "CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA"

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3443578
•
WWW.CONSERVATORYLAB.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Women Led
BIPOC Led
Logo for "CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA"

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3443578
•
WWW.CONSERVATORYLAB.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$25,269,182

Receivables (Non-Related)
77%
Property, Plant, & Equipment (net)
16%
Investments
4%
Cash & Equivalents
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$22,522,749

Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$265,016
$473,144
+79%
Receivables (Non-Related)
$20,559,162
$19,384,814
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$906,504
$938,568
+4%
Property, Plant, & Equipment (net)
$2,982,564
$4,093,457
+37%
Other Assets
$268,000
$379,199
+41%
Total Assets
$24,981,246
$25,269,182
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$98,279
$88,666
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,270,626
$20,916,156
-2%
Related-Party Payables
-
-
-
Other Liabilities
$1,483,494
$1,517,927
+2%
Total Liabilities
$22,852,399
$22,522,749
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$10,026
$1,341,026
+13275%
Unrestricted Net Assets
$2,118,821
$1,405,407
-34%
Net assets
2023
2024
Change
Net assets
+$2,128,847
+$2,746,433
+29%
Balance Sheet
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