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Glassboro Child Development Center
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Glassboro Child Development Center
Glassboro, NJ, US
•
501(c)3
•
EIN
22-1910475
•
www.glassborochilddevelopmentcenters.org
Glassboro Child Development Center
Sign up to claim this org
Glassboro, NJ, US
•
501(c)3
•
EIN
22-1910475
•
www.glassborochilddevelopmentcenters.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,855,088
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
22%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$258,027
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,376,850
$721,264
-48%
Receivables (Non-Related)
$115,856
$415,616
+259%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$182,735
$718,208
+293%
Other Assets
-
-
-
Total Assets
$1,675,441
$1,855,088
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$57,151
$66,662
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$207,064
$191,365
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$264,215
$258,027
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$43,413
$385,357
+788%
Unrestricted Net Assets
$1,367,813
$1,211,704
-11%
Net assets
2023
2024
Change
Net assets
+$1,411,226
+$1,597,061
+13%
Balance Sheet