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CHURCHILL CENTER AND SCHOOL FOR LEARNING DISABILITIES
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CHURCHILL CENTER AND SCHOOL FOR LEARNING DISABILITIES
TOWN COUNTRY, MO, US
•
501(c)(3)
•
EIN
43-1123374
•
WWW.CHURCHILLSTL.ORG
•
School
CHURCHILL CENTER AND SCHOOL FOR LEARNING DISABILITIES
Sign up to claim this org
TOWN COUNTRY, MO, US
•
501(c)(3)
•
EIN
43-1123374
•
WWW.CHURCHILLSTL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jun 1
Assets in
2024
(Year End)
$29,565,050
Investments
65%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,159,282
Deferred Revenue
51%
Payables & Accruals
48%
Other Liabilities
1%
Grants Payable
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
$1,933,128
$938,978
-51%
Receivables (Non-Related)
$100,234
$56,120
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$130,030
$248,515
+91%
Investments
$16,236,657
$19,332,627
+19%
Property, Plant, & Equipment (net)
$9,152,246
$8,865,078
-3%
Other Assets
$71,464
$123,732
+73%
Total Assets
$27,623,759
$29,565,050
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$957,353
$1,032,180
+8%
Grants Payable
-
-
-
Deferred Revenue
$1,035,038
$1,096,848
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,557
$30,254
-52%
Total Liabilities
$2,055,948
$2,159,282
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$7,278,622
$7,910,181
+9%
Unrestricted Net Assets
$18,289,189
$19,495,587
+7%
Net assets
2023
2024
Change
Net assets
+$25,567,811
+$27,405,768
+7%
Balance Sheet