Logo for "ASPEN CAMP OF THE DEAF & HARD OF HEARING"

ASPEN CAMP OF THE DEAF & HARD OF HEARING

ASPEN CAMP OF THE DEAF & HARD OF HEARING

Snowmass, CO, US
501(c)(3)
EIN
23-7006963
School
Logo for "ASPEN CAMP OF THE DEAF & HARD OF HEARING"

ASPEN CAMP OF THE DEAF & HARD OF HEARING

Snowmass, CO, US
501(c)(3)
EIN
23-7006963
School

Balance Sheet

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

$1,006,459

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$266

Deferred Revenue
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$202,783
$405,445
+100%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$569,308
$601,014
+6%
Other Assets
-
-
-
Total Assets
$772,091
$1,006,459
+30%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$266
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$266
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$772,091
$1,006,193
+30%
Net assets
2023
2024
Change
Net assets
+$772,091
+$1,006,193
+30%
Balance Sheet
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