Camp War Eagle Inc
Bentonville, AR, US
•
501(c)3
•
EIN
20-0937623
•
•
Private Operating Foundation
Private Foundation
Bentonville, AR, US
•
501(c)3
•
EIN
20-0937623
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,619,760
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
43%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,919,797
Payables & Accruals
52%
Other Liabilities
45%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$9,885,461
$10,996,555
+11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,508
$3,584
-95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,123,838
$13,645,937
+4%
Other Assets
$533,577
$973,684
+82%
Total Assets
$23,621,384
$25,619,760
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$480,051
$998,114
+108%
Grants Payable
-
-
-
Deferred Revenue
$48,464
$59,030
+22%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,016
$862,653
+574%
Total Liabilities
$656,531
$1,919,797
+192%
Net assets
2023
2024
Change
Restricted Net Assets
$6,163,667
$8,133,403
+32%
Unrestricted Net Assets
$16,801,186
$15,566,560
-7%
Net assets
2023
2024
Change
Net assets
+$22,964,853
+$23,699,963
+3%
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