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COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
ALLENTOWN, PA, US
•
501(c)(3)
•
EIN
23-2222874
•
CISEASTERNPA.ORG
COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
ALLENTOWN, PA, US
•
501(c)(3)
•
EIN
23-2222874
•
CISEASTERNPA.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,634,643
Investments
48%
Cash & Equivalents
32%
Receivables (Non-Related)
15%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$673,006
Other Liabilities
82%
Payables & Accruals
10%
Deferred Revenue
8%
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
$2,308,010
$2,452,972
+6%
Receivables (Non-Related)
$1,175,468
$1,159,412
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,216
$38,463
+41%
Investments
$3,311,022
$3,652,467
+10%
Property, Plant, & Equipment (net)
$76,247
$67,655
-11%
Other Assets
$326,194
$263,674
-19%
Total Assets
$7,224,157
$7,634,643
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$23,624
$68,335
+189%
Grants Payable
-
-
-
Deferred Revenue
$96,567
$54,765
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$610,201
$549,906
-10%
Total Liabilities
$730,392
$673,006
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$787,122
$1,192,995
+52%
Unrestricted Net Assets
$5,706,643
$5,768,642
+1%
Net assets
2023
2024
Change
Net assets
+$6,493,765
+$6,961,637
+7%
Balance Sheet
