Logo for "COMMUNITIES IN SCHOOLS OF PETERSBURG INC"

COMMUNITIES IN SCHOOLS OF PETERSBURG INC

COMMUNITIES IN SCHOOLS OF PETERSBURG INC

Petersburg, VA, US
501(c)3
EIN
47-4791614
Logo for "COMMUNITIES IN SCHOOLS OF PETERSBURG INC"

COMMUNITIES IN SCHOOLS OF PETERSBURG INC

Petersburg, VA, US
501(c)3
EIN
47-4791614

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$68,299

Cash & Equivalents
90%
Prepaid Expenses
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$104,891

Deferred Revenue
47%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$146,106
$61,746
-58%
Receivables (Non-Related)
$63,138
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,832
$6,553
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$219,076
$68,299
-69%
Liabilities
2024
2025
Change
Payables & Accruals
$26,495
$23,291
-12%
Grants Payable
-
-
-
Deferred Revenue
$81,500
$49,600
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$32,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,995
$104,891
-3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$111,081
-$36,592
-133%
Net assets
2024
2025
Change
Net assets
+$111,081
-$36,592
-133%
Balance Sheet
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