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OAK GROVE LUTHERAN SCHOOL FOUNDATION
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OAK GROVE LUTHERAN SCHOOL FOUNDATION
FARGO, ND, US
•
501(c)(3)
•
EIN
45-0422983
•
WWW.OAKGROVELUTHERAN.COM
•
Regional Funder
OAK GROVE LUTHERAN SCHOOL FOUNDATION
Sign up to claim this org
FARGO, ND, US
•
501(c)(3)
•
EIN
45-0422983
•
WWW.OAKGROVELUTHERAN.COM
•
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)
$11,871,351
Investments
94%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
<1%
Related-Party Receivables
<1%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,685,302
Other Liabilities
>99%
Payables & Accruals
0%
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
$376,058
$7,901
-98%
Receivables (Non-Related)
-
$559,553
-
Related-Party Receivables
$100
$500
+400%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,179,816
$11,135,008
+9%
Property, Plant, & Equipment (net)
$175,340
$168,389
-4%
Other Assets
-
-
-
Total Assets
$10,731,314
$11,871,351
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,867,917
$1,685,302
-10%
Total Liabilities
$1,867,917
$1,685,302
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,849,713
$9,324,807
+19%
Unrestricted Net Assets
$1,013,684
$861,242
-15%
Net assets
2023
2024
Change
Net assets
+$8,863,397
+$10,186,049
+15%
Balance Sheet
