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The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
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The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
Baltimore, MD, US
•
501(c)3
•
EIN
46-2328012
•
www.lilliemay.org
•
School
The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
Sign up to claim this org
Baltimore, MD, US
•
501(c)3
•
EIN
46-2328012
•
www.lilliemay.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,944,375
Property, Plant, & Equipment (net)
79%
Other Assets
10%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,336,350
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$800,963
$334,465
-58%
Receivables (Non-Related)
$120,442
$301,777
+151%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,606
$6,213
-51%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,848,838
$4,699,618
-3%
Other Assets
$561,129
$602,302
+7%
Total Assets
$6,343,978
$5,944,375
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$64,029
$98,112
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,380,442
$3,238,238
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,444,471
$3,336,350
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$567,379
$709,052
+25%
Unrestricted Net Assets
$2,332,128
$1,898,973
-19%
Net assets
2023
2024
Change
Net assets
+$2,899,507
+$2,608,025
-10%
Balance Sheet