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PARSIPPANY CHILD DAY CARE CENTER INC
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PARSIPPANY CHILD DAY CARE CENTER INC
Parsippany, NJ, US
•
501(c)3
•
EIN
22-1864906
•
parsippanychilddaycare.com
•
School
PARSIPPANY CHILD DAY CARE CENTER INC
Sign up to claim this org
Parsippany, NJ, US
•
501(c)3
•
EIN
22-1864906
•
parsippanychilddaycare.com
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$495,165
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
11%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$48,297
Payables & Accruals
72%
Deferred Revenue
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$406,719
$304,446
-25%
Receivables (Non-Related)
$43,506
$55,361
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,000
$27,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$115,326
$108,358
-6%
Other Assets
-
-
-
Total Assets
$592,551
$495,165
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$37,318
$34,912
-6%
Grants Payable
-
-
-
Deferred Revenue
$11,871
$13,385
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,189
$48,297
-2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$543,362
$446,868
-18%
Net assets
2024
2025
Change
Net assets
+$543,362
+$446,868
-18%
Balance Sheet