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WILDERNESS TRACE CHILD DEVELOPMENT CENTE CORPORATION
Revoked
Pub 78
Sign up to claim this org
WILDERNESS TRACE CHILD DEVELOPMENT CENTE CORPORATION
Revoked
Pub 78
DANVILLE, KY, US
•
501(c)3
•
EIN
61-1230722
WILDERNESS TRACE CHILD DEVELOPMENT CENTE CORPORATION
Revoked
Pub 78
Sign up to claim this org
DANVILLE, KY, US
•
501(c)3
•
EIN
61-1230722
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2020
(Year End)
$652,346
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2020
(Year End)
$300,070
Payables & Accruals
50%
Other Liabilities
50%
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%
Assets
2019
2020
Change
Cash & Equivalents
$142,794
$251,869
+76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$400,477
-
Other Assets
-
-
-
Total Assets
$571,696
$652,346
+14%
Liabilities
2019
2020
Change
Payables & Accruals
-
$150,070
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$150,000
-
Total Liabilities
$288,436
$300,070
+4%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$352,276
-
Net assets
2019
2020
Change
Net assets
+$283,260
+$352,276
+24%
Balance Sheet
