PLYMOUTH CHRISTIAN YOUTH CENTER

PLYMOUTH CHRISTIAN YOUTH CENTER

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-0794440
Subordinate Organization

PLYMOUTH CHRISTIAN YOUTH CENTER

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-0794440
Subordinate Organization

Balance Sheet

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

$12,374,303

Receivables (Non-Related)
64%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
2%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,109,969

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
4%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$227,196
$259,831
+14%
Receivables (Non-Related)
$7,592,121
$7,902,573
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,112
$67,209
+22%
Investments
$838,991
$182,803
-78%
Property, Plant, & Equipment (net)
$4,205,926
$3,961,887
-6%
Other Assets
-
-
-
Total Assets
$12,919,346
$12,374,303
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$206,462
$133,526
-35%
Grants Payable
-
-
-
Deferred Revenue
$37,985
$32,585
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,949,909
$2,943,858
-25%
Related-Party Payables
-
-
-
Other Liabilities
$44,657
$0
-100%
Total Liabilities
$4,239,013
$3,109,969
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$248,533
$247,914
0%
Unrestricted Net Assets
$8,431,800
$9,016,420
+7%
Net assets
2023
2024
Change
Net assets
+$8,680,333
+$9,264,334
+7%
Balance Sheet
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