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SILVER LAKE COLLEGE OF THE HOLY FAMILY INC
Revoked
Pub 78
Sign up to claim this org
SILVER LAKE COLLEGE OF THE HOLY FAMILY INC
Revoked
Pub 78
MANITOWOC, WI, US
•
501(c)3
•
EIN
39-0980974
•
WWW.SL.EDU
•
School
SILVER LAKE COLLEGE OF THE HOLY FAMILY INC
Revoked
Pub 78
Sign up to claim this org
MANITOWOC, WI, US
•
501(c)3
•
EIN
39-0980974
•
WWW.SL.EDU
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2019
(Year End)
$24,542,918
Property, Plant, & Equipment (net)
64%
Investments
29%
Other Assets
5%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2019
(Year End)
$6,838,291
Notes Payable / Debt (Non-Related)
46%
Tax-Exempt Bond Liabilities
43%
Payables & Accruals
11%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$456,426
$386,227
-15%
Receivables (Non-Related)
$354,867
$134,634
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$156,510
$52,940
-66%
Investments
$7,048,441
$7,050,629
+0%
Property, Plant, & Equipment (net)
$16,378,784
$15,783,471
-4%
Other Assets
$1,186,613
$1,135,017
-4%
Total Assets
$25,581,641
$24,542,918
-4%
Liabilities
2018
2019
Change
Payables & Accruals
$408,939
$738,783
+81%
Grants Payable
-
-
-
Deferred Revenue
$217,237
$10,515
-95%
Tax-Exempt Bond Liabilities
$3,361,335
$2,935,204
-13%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,290,001
$3,141,390
-5%
Related-Party Payables
-
-
-
Other Liabilities
$4,135,295
$12,399
-100%
Total Liabilities
$11,412,807
$6,838,291
-40%
Net assets
2018
2019
Change
Restricted Net Assets
$8,307,291
$8,255,724
-1%
Unrestricted Net Assets
$5,861,543
$9,448,903
+61%
Net assets
2018
2019
Change
Net assets
+$14,168,834
+$17,704,627
+25%
Balance Sheet
