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COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
Sign up to claim this org
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
MARIETTA, GA, US
•
501(c)3
•
EIN
58-2627310
•
www.cismcc.org
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
Sign up to claim this org
MARIETTA, GA, US
•
501(c)3
•
EIN
58-2627310
•
www.cismcc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2017
(Year End)
$153,230
Cash & Equivalents
74%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2017
(Year End)
$10,906
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
2016
2017
Change
Cash & Equivalents
$150,512
$112,665
-25%
Receivables (Non-Related)
$41,305
$31,737
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$1,125
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,305
$7,103
-47%
Other Assets
$600
$600
+0%
Total Assets
$206,722
$153,230
-26%
Liabilities
2016
2017
Change
Payables & Accruals
$2,851
$10,906
+283%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,851
$10,906
+283%
Net assets
2016
2017
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$203,871
$142,324
-30%
Net assets
2016
2017
Change
Net assets
+$203,871
+$142,324
-30%
Balance Sheet