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COMMUNITIES IN SCHOOLS OF NOVA INC

COMMUNITIES IN SCHOOLS OF NOVA INC

ALEXANDRIA, VA, US
501(c)(3)
EIN
46-3063331
Logo for "COMMUNITIES IN SCHOOLS OF NOVA INC"

COMMUNITIES IN SCHOOLS OF NOVA INC

ALEXANDRIA, VA, US
501(c)(3)
EIN
46-3063331

Balance Sheet

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

$3,402,932

Cash & Equivalents
77%
Other Assets
19%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,016,562

Other Liabilities
72%
Deferred Revenue
25%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$2,636,935
-
Receivables (Non-Related)
-
$100,619
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$19,508
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$645,870
-
Total Assets
-
$3,402,932
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$36,281
-
Grants Payable
-
-
-
Deferred Revenue
-
$250,196
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$730,085
-
Total Liabilities
-
$1,016,562
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$397,077
-
Unrestricted Net Assets
-
$1,989,293
-
Net assets
2023
2024
Change
Net assets
-
+$2,386,370
-
Balance Sheet
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