Montessori Elementary Teacher Training Collaborative Inc

Montessori Elementary Teacher Training Collaborative Inc

Arlington, MA, US
501(c)3
EIN
46-2319756
Management & Technical Assistance

Montessori Elementary Teacher Training Collaborative Inc

Arlington, MA, US
501(c)3
EIN
46-2319756
Management & Technical Assistance

Balance Sheet

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

$369,114

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$35,158

Deferred Revenue
90%
Payables & Accruals
10%
Grants Payable
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
$397,181
$369,114
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$800
$0
-100%
Total Assets
$397,981
$369,114
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,028
$3,458
+71%
Grants Payable
-
-
-
Deferred Revenue
$63,040
$31,700
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,068
$35,158
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$332,913
$333,956
+0%
Net assets
2023
2024
Change
Net assets
+$332,913
+$333,956
+0%
Balance Sheet
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