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WATERLOO COMMUNITY SCHOOLS FOUNDATION
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WATERLOO COMMUNITY SCHOOLS FOUNDATION
WATERLOO, IA, US
•
501(c)(3)
•
EIN
42-1364293
•
WWW.WCSFOUNDATION.ORG/
•
DAF Sponsor
Regional Funder
WATERLOO COMMUNITY SCHOOLS FOUNDATION
Sign up to claim this org
WATERLOO, IA, US
•
501(c)(3)
•
EIN
42-1364293
•
WWW.WCSFOUNDATION.ORG/
•
DAF Sponsor
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,496,847
Cash & Equivalents
50%
Investments
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$146,000
Grants Payable
>99%
Payables & Accruals
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
$611,844
$752,388
+23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$641,467
$744,459
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,253,311
$1,496,847
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,151
$0
-100%
Grants Payable
$180,000
$146,000
-19%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$181,151
$146,000
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$957,078
$1,174,444
+23%
Unrestricted Net Assets
$115,082
$176,403
+53%
Net assets
2023
2024
Change
Net assets
+$1,072,160
+$1,350,847
+26%
Balance Sheet
