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SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC
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SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC
Philadelphia, PA, US
•
501(c)3
•
EIN
23-1353547
•
WWW.SMITHPLAYGROUND.ORG
SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-1353547
•
WWW.SMITHPLAYGROUND.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,378,560
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
20%
Other Assets
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$715,572
Other Liabilities
91%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$536,042
$974,405
+82%
Receivables (Non-Related)
$901,105
$472,728
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,226
$10,939
+76%
Investments
-
-
-
Property, Plant, & Equipment (net)
$591,411
$628,939
+6%
Other Assets
$24,871
$291,549
+1072%
Total Assets
$2,059,655
$2,378,560
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$80,867
$66,202
-18%
Grants Payable
-
-
-
Deferred Revenue
-
$1,001
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$35,584
-
-
Related-Party Payables
-
-
-
Other Liabilities
$592,868
$648,369
+9%
Total Liabilities
$709,319
$715,572
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$871,887
$871,887
+0%
Unrestricted Net Assets
$478,449
$791,101
+65%
Net assets
2023
2024
Change
Net assets
+$1,350,336
+$1,662,988
+23%
Balance Sheet
