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Brookstone Schools of Mecklenburg County Brookstone Schools
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Brookstone Schools of Mecklenburg County Brookstone Schools
Charlotte, NC, US
•
501(c)(3)
•
EIN
56-2221108
•
brookstoneschools.org
•
School
Brookstone Schools of Mecklenburg County Brookstone Schools
Sign up to claim this org
Charlotte, NC, US
•
501(c)(3)
•
EIN
56-2221108
•
brookstoneschools.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,885,982
Investments
49%
Cash & Equivalents
28%
Receivables (Non-Related)
15%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$773,753
Other Liabilities
63%
Payables & Accruals
36%
Deferred Revenue
1%
Grants Payable
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
$3,717,946
$1,932,509
-48%
Receivables (Non-Related)
$1,449,915
$1,028,083
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,609
$20,573
-35%
Investments
$2,225,130
$3,352,239
+51%
Property, Plant, & Equipment (net)
$229,441
$223,744
-2%
Other Assets
$430,496
$328,834
-24%
Total Assets
$8,084,537
$6,885,982
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,967,798
$275,691
-86%
Grants Payable
-
-
-
Deferred Revenue
$10,427
$11,048
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$467,356
$487,014
+4%
Total Liabilities
$2,445,581
$773,753
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$1,805,045
$2,790,062
+55%
Unrestricted Net Assets
$3,833,911
$3,322,167
-13%
Net assets
2023
2024
Change
Net assets
+$5,638,956
+$6,112,229
+8%
Balance Sheet
