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CATHOLIC YOUTH EXPEDITIONS INC
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CATHOLIC YOUTH EXPEDITIONS INC
Baileys Harbor, WI, US
•
501(c)3
•
EIN
42-1763321
•
WWW.CYEXPEDITIONS.ORG
•
Subordinate Organization
CATHOLIC YOUTH EXPEDITIONS INC
Sign up to claim this org
Baileys Harbor, WI, US
•
501(c)3
•
EIN
42-1763321
•
WWW.CYEXPEDITIONS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,570,203
Receivables (Non-Related)
80%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$5,785
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
$103,577
$137,028
+32%
Receivables (Non-Related)
$3,873,541
$3,669,988
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$844,846
$763,187
-10%
Other Assets
-
-
-
Total Assets
$4,821,964
$4,570,203
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$6,361
$5,785
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,361
$5,785
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,873,541
$3,669,988
-5%
Unrestricted Net Assets
$942,062
$894,430
-5%
Net assets
2023
2024
Change
Net assets
+$4,815,603
+$4,564,418
-5%
Balance Sheet