Communities Supporting Schools of Wayne County Inc

Communities Supporting Schools of Wayne County Inc

Goldsboro, NC, US
501(c)3
EIN
58-2069233

Communities Supporting Schools of Wayne County Inc

Goldsboro, NC, US
501(c)3
EIN
58-2069233

Balance Sheet

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

$281,299

Cash & Equivalents
86%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$21,747

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$218,023
$242,274
+11%
Receivables (Non-Related)
$11,462
$17,676
+54%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$21,349
-
Other Assets
$0
$0
-
Total Assets
$229,485
$281,299
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$7,220
$21,747
+201%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,220
$21,747
+201%
Net assets
2024
2025
Change
Restricted Net Assets
$97,275
$101,510
+4%
Unrestricted Net Assets
$124,990
$158,042
+26%
Net assets
2024
2025
Change
Net assets
+$222,265
+$259,552
+17%
Balance Sheet
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