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COMMUNITIES IN SCHOOOLS OF NORTHWEST MICHIGAN INC
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COMMUNITIES IN SCHOOOLS OF NORTHWEST MICHIGAN INC
Mancelona, MI, US
•
501(c)3
•
EIN
27-0726563
•
WWW.CISNWMI.ORG
COMMUNITIES IN SCHOOOLS OF NORTHWEST MICHIGAN INC
Sign up to claim this org
Mancelona, MI, US
•
501(c)3
•
EIN
27-0726563
•
WWW.CISNWMI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2025
(Year End)
$1,460,560
Cash & Equivalents
96%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$108,906
Deferred Revenue
87%
Other Liabilities
10%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$996,798
$1,408,999
+41%
Receivables (Non-Related)
$301,748
$47,840
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,202
$3,721
-40%
Other Assets
-
-
-
Total Assets
$1,304,748
$1,460,560
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$7,607
$3,542
-53%
Grants Payable
-
-
-
Deferred Revenue
-
$94,237
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,251
$11,127
-54%
Total Liabilities
$31,858
$108,906
+242%
Net assets
2024
2025
Change
Restricted Net Assets
$253,745
$8,020
-97%
Unrestricted Net Assets
$1,019,145
$1,343,634
+32%
Net assets
2024
2025
Change
Net assets
+$1,272,890
+$1,351,654
+6%
Balance Sheet