Logo for "Multicultural Education and Counseling Through the Arts"

Multicultural Education and Counseling Through the Arts

Multicultural Education and Counseling Through the Arts

Houston, TX, US
501(c)3
EIN
74-2044904
Logo for "Multicultural Education and Counseling Through the Arts"

Multicultural Education and Counseling Through the Arts

Houston, TX, US
501(c)3
EIN
74-2044904

Balance Sheet

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

$5,296,473

Property, Plant, & Equipment (net)
85%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$311,012

Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
41%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,426,526
$680,036
-52%
Receivables (Non-Related)
$81,815
$130,938
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,721,301
$4,485,499
+21%
Other Assets
$17,734
-
-
Total Assets
$5,247,376
$5,296,473
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$170,565
$127,420
-25%
Grants Payable
-
-
-
Deferred Revenue
$50,868
$19,000
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$185,772
$164,592
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$407,205
$311,012
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$600,190
$62,057
-90%
Unrestricted Net Assets
$4,239,981
$4,923,404
+16%
Net assets
2023
2024
Change
Net assets
+$4,840,171
+$4,985,461
+3%
Balance Sheet
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