CENTER FOR LIVING AND LEARNING INC

CENTER FOR LIVING AND LEARNING INC

NASHVILLE, TN, US
501(c)(3)
EIN
58-1742628

CENTER FOR LIVING AND LEARNING INC

NASHVILLE, TN, US
501(c)(3)
EIN
58-1742628

Balance Sheet

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

$2,669,301

Property, Plant, & Equipment (net)
98%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$440,484

Notes Payable / Debt (Non-Related)
74%
Other Liabilities
12%
Deferred Revenue
12%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$223,923
$25,008
-89%
Receivables (Non-Related)
-
$16,400
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,650,389
$2,626,813
-1%
Other Assets
$1,140
$1,080
-5%
Total Assets
$2,875,452
$2,669,301
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$20,306
$6,971
-66%
Grants Payable
-
-
-
Deferred Revenue
$44,618
$52,736
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$348,479
$326,839
-6%
Related-Party Payables
-
-
-
Other Liabilities
$38,927
$53,938
+39%
Total Liabilities
$452,330
$440,484
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,423,122
$2,228,817
-8%
Net assets
2023
2024
Change
Net assets
+$2,423,122
+$2,228,817
-8%
Balance Sheet
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