FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC

FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC

New Canaan, CT, US
501(c)3
EIN
06-0870830

FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC

New Canaan, CT, US
501(c)3
EIN
06-0870830

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$21,441,749

Investments
75%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,300,417

Deferred Revenue
81%
Other Liabilities
9%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,112,823
$3,149,876
+49%
Receivables (Non-Related)
$61,400
$500
-99%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$231,598
$149,767
-35%
Investments
$13,162,488
$16,064,159
+22%
Property, Plant, & Equipment (net)
$1,986,130
$1,967,330
-1%
Other Assets
$143,746
$110,117
-23%
Total Assets
$17,698,185
$21,441,749
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$67,177
$107,847
+61%
Grants Payable
$0
-
-
Deferred Revenue
$577,339
$1,056,532
+83%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$29,633
$25,465
-14%
Related-Party Payables
$0
-
-
Other Liabilities
$143,989
$110,573
-23%
Total Liabilities
$818,138
$1,300,417
+59%
Net assets
2024
2025
Change
Restricted Net Assets
$3,631,090
$3,631,090
+0%
Unrestricted Net Assets
$13,248,957
$16,510,242
+25%
Net assets
2024
2025
Change
Net assets
+$16,880,047
+$20,141,332
+19%
Balance Sheet
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