CHURUBUSCO COMMUNITY CHILD CARE CENTER INC

CHURUBUSCO COMMUNITY CHILD CARE CENTER INC

Churubusco, IN, US
501(c)3
EIN
35-1819028

CHURUBUSCO COMMUNITY CHILD CARE CENTER INC

Churubusco, IN, US
501(c)3
EIN
35-1819028

Balance Sheet

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

$674,156

Property, Plant, & Equipment (net)
71%
Cash & Equivalents
24%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$41,885

Payables & Accruals
>99%
Other Liabilities
<1%
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
$161,640
$162,610
+1%
Receivables (Non-Related)
$13,015
$33,329
+156%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$539,611
$477,863
-11%
Other Assets
$1,765
$354
-80%
Total Assets
$716,031
$674,156
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$59,020
$41,531
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,765
$354
-80%
Total Liabilities
$60,785
$41,885
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$228
$604
+165%
Unrestricted Net Assets
$655,018
$631,667
-4%
Net assets
2023
2024
Change
Net assets
+$655,246
+$632,271
-4%
Balance Sheet
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