Logo for "ROSCCO Stamford School Community Organization Inc"

ROSCCO Stamford School Community Organization Inc

ROSCCO Stamford School Community Organization Inc

Stamford, CT, US
501(c)(3)
EIN
23-7453537
Logo for "ROSCCO Stamford School Community Organization Inc"

ROSCCO Stamford School Community Organization Inc

Stamford, CT, US
501(c)(3)
EIN
23-7453537

Balance Sheet

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

$1,333,399

Receivables (Non-Related)
50%
Cash & Equivalents
47%
Investments
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$343,154

Payables & Accruals
55%
Deferred Revenue
45%
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
$807,940
$622,739
-23%
Receivables (Non-Related)
$619,077
$663,016
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,347
$2,773
-82%
Investments
$40,150
$42,571
+6%
Property, Plant, & Equipment (net)
$3,698
$2,300
-38%
Other Assets
$0
$0
-
Total Assets
$1,486,212
$1,333,399
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$187,247
$188,905
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$85,748
$154,249
+80%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$272,995
$343,154
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$27,753
$2,333
-92%
Unrestricted Net Assets
$1,185,464
$987,912
-17%
Net assets
2023
2024
Change
Net assets
+$1,213,217
+$990,245
-18%
Balance Sheet
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