CALVERT'S ABC PRE-SCHOOL AND NURSERY INC

CALVERT'S ABC PRE-SCHOOL AND NURSERY INC

Aberdeen, MS, US
501(c)3
EIN
64-0817318

CALVERT'S ABC PRE-SCHOOL AND NURSERY INC

Aberdeen, MS, US
501(c)3
EIN
64-0817318

Balance Sheet

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

$607,345

Cash & Equivalents
74%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$140,030

Payables & Accruals
87%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$479,165
$452,431
-6%
Receivables (Non-Related)
$10,000
$10,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$146,031
$144,914
-1%
Other Assets
-
-
-
Total Assets
$635,196
$607,345
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$58,759
$121,269
+106%
Grants Payable
-
-
-
Deferred Revenue
$175,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,003
$18,761
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$257,762
$140,030
-46%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$377,434
+$467,315
+24%
Balance Sheet
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