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CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)
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CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)
Minneapolis, MN, US
•
501(c)3
•
EIN
47-3560859
•
WWW.CSCOE-MN.ORG
•
Regional Funder
CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)
Sign up to claim this org
Minneapolis, MN, US
•
501(c)3
•
EIN
47-3560859
•
WWW.CSCOE-MN.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,806,119
Cash & Equivalents
58%
Receivables (Non-Related)
30%
Other Assets
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$530,593
Other Liabilities
55%
Payables & Accruals
33%
Grants Payable
12%
Deferred Revenue
0%
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
$1,891,898
$2,204,129
+17%
Receivables (Non-Related)
$1,134,342
$1,136,215
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$202,966
$31,925
-84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$103,069
$139,987
+36%
Other Assets
$42,220
$293,863
+596%
Total Assets
$3,374,495
$3,806,119
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$56,808
$173,809
+206%
Grants Payable
$80,000
$65,000
-19%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,560
$291,784
+698%
Total Liabilities
$173,368
$530,593
+206%
Net assets
2023
2024
Change
Restricted Net Assets
$5,498,290
$3,330,453
-39%
Unrestricted Net Assets
-$2,297,163
-$54,927
+98%
Net assets
2023
2024
Change
Net assets
+$3,201,127
+$3,275,526
+2%
Balance Sheet
