PEOPLE AGAINST A VIOLENT ENVIRONMENT INC

PEOPLE AGAINST A VIOLENT ENVIRONMENT INC

Beaver Dam, WI, US
501(c)3
EIN
39-1373090

PEOPLE AGAINST A VIOLENT ENVIRONMENT INC

Beaver Dam, WI, US
501(c)3
EIN
39-1373090

Balance Sheet

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

$6,094,397

Property, Plant, & Equipment (net)
78%
Investments
14%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$69,040

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$516,864
$379,045
-27%
Receivables (Non-Related)
$346,721
$89,703
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,464
$23,831
+65%
Investments
$675,839
$841,771
+25%
Property, Plant, & Equipment (net)
$4,615,412
$4,760,047
+3%
Other Assets
-
-
-
Total Assets
$6,169,300
$6,094,397
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$256,881
$69,040
-73%
Grants Payable
-
-
-
Deferred Revenue
$12,629
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$800
$0
-100%
Total Liabilities
$270,310
$69,040
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$231,092
$59,811
-74%
Unrestricted Net Assets
$5,667,898
$5,965,546
+5%
Net assets
2023
2024
Change
Net assets
+$5,898,990
+$6,025,357
+2%
Balance Sheet
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