funder logo

FOUNDATION OF THE MONROE COUNTY COMMUNITY SCHOOLS INC

FOUNDATION OF THE MONROE COUNTY COMMUNITY SCHOOLS INC

Bloomington, IN, US
501(c)3
EIN
31-0889739
Regional Funder
funder logo

FOUNDATION OF THE MONROE COUNTY COMMUNITY SCHOOLS INC

Bloomington, IN, US
501(c)3
EIN
31-0889739
Regional Funder

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$3,790,351

Investments
78%
Cash & Equivalents
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$173,758

Grants Payable
73%
Custodial & Escrow Liabilities
22%
Deferred Revenue
5%
Payables & Accruals
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$692,090
$817,627
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,707,232
$2,972,724
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$3,399,322
$3,790,351
+12%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$92,430
$127,065
+37%
Deferred Revenue
$19,400
$7,900
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,905
$38,793
+95%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$131,735
$173,758
+32%
Net assets
2024
2025
Change
Restricted Net Assets
$2,743,886
$2,905,641
+6%
Unrestricted Net Assets
$523,701
$710,952
+36%
Net assets
2024
2025
Change
Net assets
+$3,267,587
+$3,616,593
+11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)