Logo for "MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER"

MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER

MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER

Sewickley, PA, US
501(c)(3)
EIN
25-1045694
School
Logo for "MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER"

MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER

Sewickley, PA, US
501(c)(3)
EIN
25-1045694
School

Balance Sheet

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

$13,204,309

Investments
77%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$165,456

Payables & Accruals
99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,307,295
$2,328,469
+1%
Receivables (Non-Related)
$59,509
$177,842
+199%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,612
$42,107
+104%
Investments
$8,983,862
$10,220,506
+14%
Property, Plant, & Equipment (net)
$459,680
$380,228
-17%
Other Assets
$52,339
$55,157
+5%
Total Assets
$11,883,297
$13,204,309
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$178,986
$163,570
-9%
Grants Payable
-
-
-
Deferred Revenue
$150
$1,886
+1157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$179,136
$165,456
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$202,110
$485,478
+140%
Unrestricted Net Assets
$11,502,051
$12,553,375
+9%
Net assets
2023
2024
Change
Net assets
+$11,704,161
+$13,038,853
+11%
Balance Sheet
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