Logo for "SAN MIGUEL EDUCATION CENTER"

SAN MIGUEL EDUCATION CENTER

SAN MIGUEL EDUCATION CENTER

Providence, RI, US
501(c)3
EIN
22-3232973
School
Subordinate Organization
Logo for "SAN MIGUEL EDUCATION CENTER"

SAN MIGUEL EDUCATION CENTER

Providence, RI, US
501(c)3
EIN
22-3232973
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$13,939,633

Investments
52%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$249,526

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,370,955
$1,563,838
-34%
Receivables (Non-Related)
$409,700
$172,338
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,100
$20,974
-16%
Investments
$6,390,263
$7,301,265
+14%
Property, Plant, & Equipment (net)
$3,616,033
$4,881,218
+35%
Other Assets
-
-
-
Total Assets
$12,812,051
$13,939,633
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$236,307
$249,526
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,307
$249,526
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,918,289
$2,918,289
+0%
Unrestricted Net Assets
$9,657,455
$10,771,818
+12%
Net assets
2023
2024
Change
Net assets
+$12,575,744
+$13,690,107
+9%
Balance Sheet
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