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BOYS & GIRLS CLUBS IN COLORADO INC
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BOYS & GIRLS CLUBS IN COLORADO INC
Denver, CO, US
•
501(c)3
•
EIN
47-1955928
•
www.coloradoboysandgirlsclubs.org
•
Regional Funder
BOYS & GIRLS CLUBS IN COLORADO INC
Sign up to claim this org
Denver, CO, US
•
501(c)3
•
EIN
47-1955928
•
www.coloradoboysandgirlsclubs.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$928,522
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$449,434
Deferred Revenue
57%
Grants Payable
34%
Payables & Accruals
8%
Other Liabilities
<1%
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
$716,314
$837,296
+17%
Receivables (Non-Related)
$419,974
$91,226
-78%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$1,136,288
$928,522
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$26,280
$34,221
+30%
Grants Payable
$313,334
$154,474
-51%
Deferred Revenue
$0
$257,000
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$223,000
$3,739
-98%
Total Liabilities
$562,614
$449,434
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$573,674
$479,088
-16%
Net assets
2023
2024
Change
Net assets
+$573,674
+$479,088
-16%
Balance Sheet
