Logo for "COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC"

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

KILLEEN, TX, US
501(c)(3)
EIN
74-2650190
Logo for "COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC"

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

KILLEEN, TX, US
501(c)(3)
EIN
74-2650190

Balance Sheet

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

$2,412,120

Cash & Equivalents
71%
Receivables (Non-Related)
27%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$36,297

Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$1,828,791
$1,709,368
-7%
Receivables (Non-Related)
$307,563
$662,380
+115%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,207
$2,466
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,947
$1,609
-67%
Other Assets
$74,757
$36,297
-51%
Total Assets
$2,218,265
$2,412,120
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$71,596
$36,297
-49%
Total Liabilities
$71,596
$36,297
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$307,563
$662,379
+115%
Unrestricted Net Assets
$1,839,106
$1,713,444
-7%
Net assets
2023
2024
Change
Net assets
+$2,146,669
+$2,375,823
+11%
Balance Sheet
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