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HIGHLAND PARK COMMUNITY NURSERY SCHOOL
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HIGHLAND PARK COMMUNITY NURSERY SCHOOL
HIGHLAND PARK, IL, US
•
501(c)(3)
•
EIN
36-2187792
•
WWW.HPCOMMUNITY.ORG
•
School
HIGHLAND PARK COMMUNITY NURSERY SCHOOL
Sign up to claim this org
HIGHLAND PARK, IL, US
•
501(c)(3)
•
EIN
36-2187792
•
WWW.HPCOMMUNITY.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,449,610
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
46%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,065,013
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
5%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,280,383
$1,573,198
+23%
Receivables (Non-Related)
$34,719
$42,655
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,291
$15,570
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,854,713
$1,744,113
-6%
Other Assets
$85,302
$74,074
-13%
Total Assets
$3,268,408
$3,449,610
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$114,884
$103,755
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,970,058
$1,883,767
-4%
Related-Party Payables
-
-
-
Other Liabilities
$85,302
$77,491
-9%
Total Liabilities
$2,170,244
$2,065,013
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$40,612
$42,285
+4%
Unrestricted Net Assets
$1,057,552
$1,342,312
+27%
Net assets
2023
2024
Change
Net assets
+$1,098,164
+$1,384,597
+26%
Balance Sheet