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COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC
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COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC
Colchester, CT, US
•
501(c)3
•
EIN
06-1325728
•
CASTLEKID.ORG
COLCHESTER ALTERNATIVE SCHOOL-AGED TOTAL LEARNING EXPERIENCE INC
Sign up to claim this org
Colchester, CT, US
•
501(c)3
•
EIN
06-1325728
•
CASTLEKID.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,096,008
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
30%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$178,003
Payables & Accruals
43%
Other Liabilities
31%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$321,146
$331,706
+3%
Receivables (Non-Related)
$14,228
$55,084
+287%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,669
$6,760
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$717,795
$694,854
-3%
Other Assets
$2,925
$7,604
+160%
Total Assets
$1,065,763
$1,096,008
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$60,115
$75,881
+26%
Grants Payable
-
-
-
Deferred Revenue
$4,409
$46,235
+949%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,482
$55,887
+9%
Total Liabilities
$116,006
$178,003
+53%
Net assets
2024
2025
Change
Restricted Net Assets
$18,980
$9,490
-50%
Unrestricted Net Assets
$930,777
$908,515
-2%
Net assets
2024
2025
Change
Net assets
+$949,757
+$918,005
-3%
Balance Sheet