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UNION SQUARE CAMPUS INC
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UNION SQUARE CAMPUS INC
Greensboro, NC, US
•
501(c)(3)
•
EIN
46-4753139
•
WWW.UNIONSQUARECAMPUS.ORG
•
Management & Technical Assistance
UNION SQUARE CAMPUS INC
Sign up to claim this org
Greensboro, NC, US
•
501(c)(3)
•
EIN
46-4753139
•
WWW.UNIONSQUARECAMPUS.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$20,714,373
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
25%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$12,739,717
Notes Payable / Debt (Non-Related)
93%
Deferred Revenue
6%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,018,633
$5,188,697
+3%
Receivables (Non-Related)
$2,150
$2,625
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$192,918
$131,260
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,651,475
$15,145,948
-3%
Other Assets
$296,144
$245,843
-17%
Total Assets
$21,161,320
$20,714,373
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$141,795
$183,760
+30%
Grants Payable
-
-
-
Deferred Revenue
$742,958
$730,458
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,407,874
$11,825,499
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,292,627
$12,739,717
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,868,693
$7,974,656
+1%
Net assets
2023
2024
Change
Net assets
+$7,868,693
+$7,974,656
+1%
Balance Sheet