ST JOHN'S COMMUNITY SERVICES - VIRGINIA

ST JOHN'S COMMUNITY SERVICES - VIRGINIA

Annandale, VA, US
501(c)(3)
EIN
54-1944265
School
Subordinate Organization

ST JOHN'S COMMUNITY SERVICES - VIRGINIA

Annandale, VA, US
501(c)(3)
EIN
54-1944265
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,269,664

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$944,342

Notes Payable / Debt (Non-Related)
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,309,218
$1,269,664
-3%
Other Assets
-
-
-
Total Assets
$1,309,218
$1,269,664
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$2,150
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$985,732
$942,192
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$985,732
$944,342
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$323,486
$325,322
+1%
Net assets
2023
2024
Change
Net assets
+$323,486
+$325,322
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)