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OLIVEWOODS GARDENS & LEARNING CENTER INC
OLIVEWOODS GARDENS & LEARNING CENTER INC
NATIONAL CITY, CA, US
•
501(c)(3)
•
EIN
26-1640148
•
https://olivewoodgardens.org/
OLIVEWOODS GARDENS & LEARNING CENTER INC
NATIONAL CITY, CA, US
•
501(c)(3)
•
EIN
26-1640148
•
https://olivewoodgardens.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,450,929
Investments
46%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
11%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$241,448
Other Liabilities
62%
Payables & Accruals
38%
Grants Payable
0%
Deferred Revenue
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
$2,268,748
$842,050
-63%
Receivables (Non-Related)
$112,470
$373,029
+232%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,835
$14,441
+147%
Investments
$305,720
$3,461,614
+1032%
Property, Plant, & Equipment (net)
$2,738,197
$2,759,795
+1%
Other Assets
$0
$0
-
Total Assets
$5,430,970
$7,450,929
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$157,533
$91,448
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$150,000
+0%
Total Liabilities
$307,533
$241,448
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$3,746,366
$5,309,297
+42%
Unrestricted Net Assets
$1,377,071
$1,900,184
+38%
Net assets
2023
2024
Change
Net assets
+$5,123,437
+$7,209,481
+41%
Balance Sheet
