The German St Vincent Orphan Association

The German St Vincent Orphan Association

St. Louis, MO, US
501(c)(3)
EIN
43-0653319
School
Subordinate Organization

The German St Vincent Orphan Association

St. Louis, MO, US
501(c)(3)
EIN
43-0653319
School
Subordinate Organization

Balance Sheet

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

$4,909,072

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
23%
Other Assets
21%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$319,603

Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$769,232
$1,111,438
+44%
Receivables (Non-Related)
$430,998
$383,075
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,389
$103,122
+277%
Investments
$38,200
-
-
Property, Plant, & Equipment (net)
$2,177,495
$2,269,510
+4%
Other Assets
$869,886
$1,041,927
+20%
Total Assets
$4,313,200
$4,909,072
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$147,858
$313,254
+112%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,749
$6,349
-46%
Total Liabilities
$159,607
$319,603
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$2,151,337
$2,021,708
-6%
Unrestricted Net Assets
$2,002,256
$2,567,761
+28%
Net assets
2023
2024
Change
Net assets
+$4,153,593
+$4,589,469
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)