CHALLENGE DISCOVERY PROJECTS INC

CHALLENGE DISCOVERY PROJECTS INC

Richmond, VA, US
501(c)3
EIN
51-0250681

CHALLENGE DISCOVERY PROJECTS INC

Richmond, VA, US
501(c)3
EIN
51-0250681

Balance Sheet

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

$511,553

Cash & Equivalents
70%
Property, Plant, & Equipment (net)
24%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$37,930

Other Liabilities
72%
Payables & Accruals
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$318,765
$359,543
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$131,830
$124,634
-5%
Other Assets
$134,858
$27,376
-80%
Total Assets
$585,453
$511,553
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$21,267
$10,554
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,858
$27,376
-80%
Total Liabilities
$156,125
$37,930
-76%
Net assets
2024
2025
Change
Restricted Net Assets
$42,389
$109,145
+157%
Unrestricted Net Assets
$386,939
$364,478
-6%
Net assets
2024
2025
Change
Net assets
+$429,328
+$473,623
+10%
Balance Sheet
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