Logo for "CODMAN ACADEMY FOUNDATION INC"

CODMAN ACADEMY FOUNDATION INC

CODMAN ACADEMY FOUNDATION INC

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3559945
•
CODMANACADEMY.ORG
•
Fund Raising & Fund Distribution
BIPOC Led
Logo for "CODMAN ACADEMY FOUNDATION INC"

CODMAN ACADEMY FOUNDATION INC

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3559945
•
CODMANACADEMY.ORG
•
Fund Raising & Fund Distribution
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)

$28,971,815

Property, Plant, & Equipment (net)
41%
Other Assets
37%
Cash & Equivalents
13%
Investments
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$13,059,508

Other Liabilities
70%
Notes Payable / Debt (Non-Related)
30%
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
$2,942,279
$3,625,849
+23%
Receivables (Non-Related)
$35,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,100
$5,327
-94%
Investments
$2,649,151
$2,830,449
+7%
Property, Plant, & Equipment (net)
$12,135,593
$11,755,385
-3%
Other Assets
$10,925,869
$10,754,805
-2%
Total Assets
$28,781,992
$28,971,815
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,860
$6,523
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,900,000
$3,900,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$9,621,489
$9,152,985
-5%
Total Liabilities
$13,535,349
$13,059,508
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$964,657
$875,917
-9%
Unrestricted Net Assets
$14,281,986
$15,036,390
+5%
Net assets
2023
2024
Change
Net assets
+$15,246,643
+$15,912,307
+4%
Balance Sheet
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