CITIES IN SCHOOLS AURORA 2000 INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$289,636
Cash & Equivalents
41%
Receivables (Non-Related)
36%
Other Assets
22%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$116,630
Other Liabilities
53%
Payables & Accruals
46%
Deferred Revenue
1%
Grants Payable
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
$82,959
$118,060
+42%
Receivables (Non-Related)
$373,971
$104,072
-72%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,987
$2,897
-3%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$823
$425
-48%
Other Assets
$101,409
$64,182
-37%
Total Assets
$562,149
$289,636
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$75,472
$53,580
-29%
Grants Payable
-
-
-
Deferred Revenue
$7,893
$1,509
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,768
$61,541
-38%
Total Liabilities
$182,133
$116,630
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$380,016
$173,006
-54%
Net assets
2023
2024
Change
Net assets
+$380,016
+$173,006
-54%
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