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DISCOVERY CAMPS INC

DISCOVERY CAMPS INC

San Antonio, TX, US
•
501(c)(3)
•
EIN
74-2924336
•
WWW.DISCOVERYCAMPS.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

DISCOVERY CAMPS INC

San Antonio, TX, US
•
501(c)(3)
•
EIN
74-2924336
•
WWW.DISCOVERYCAMPS.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$765,966

Cash & Equivalents
98%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,683

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$940,198
$750,881
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,571
$8,340
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,881
$6,529
-40%
Other Assets
-
$216
-
Total Assets
$961,650
$765,966
-20%
Liabilities
2023
2024
Change
Payables & Accruals
-$300
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,002
$11,683
+289%
Total Liabilities
$2,702
$11,683
+332%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$958,948
$754,283
-21%
Net assets
2023
2024
Change
Net assets
+$958,948
+$754,283
-21%
Balance Sheet
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