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WILLOW EDUCATIONAL SERVICES INC
Pub 78
Sign up to claim this org
WILLOW EDUCATIONAL SERVICES INC
Pub 78
Chester Springs, PA, US
•
501(c)3
•
EIN
27-0320716
•
Private Foundation
Regional Funder
WILLOW EDUCATIONAL SERVICES INC
Pub 78
Sign up to claim this org
Chester Springs, PA, US
•
501(c)3
•
EIN
27-0320716
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2016
(Year End)
$130,308
Cash & Equivalents
90%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2016
(Year End)
$106,622
Payables & Accruals
97%
Other Liabilities
3%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2015
2016
Change
Cash & Equivalents
$44,141
$117,332
+166%
Receivables (Non-Related)
$262
$8,420
+3114%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$4,556
-
Other Assets
-
-
-
Total Assets
$44,403
$130,308
+193%
Liabilities
2015
2016
Change
Payables & Accruals
$136,549
$103,337
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,285
-
Total Liabilities
$136,549
$106,622
-22%
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$92,146
$23,686
-126%
Net assets
2015
2016
Change
Net assets
-$92,146
+$23,686
-126%
Balance Sheet
