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Early Childhood Collective of Douglas County Inc
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Early Childhood Collective of Douglas County Inc
Lawrence, KS, US
•
501(c)3
•
EIN
74-3130758
•
www.eccollective.org
•
Regional Funder
Early Childhood Collective of Douglas County Inc
Sign up to claim this org
Lawrence, KS, US
•
501(c)3
•
EIN
74-3130758
•
www.eccollective.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,032,526
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$652,989
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
10%
Deferred Revenue
6%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$273,772
$126,711
-54%
Receivables (Non-Related)
$79,917
$85,146
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,000
$1,000
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$183,027
$783,538
+328%
Other Assets
$0
$36,131
-
Total Assets
$537,716
$1,032,526
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$42,988
$66,961
+56%
Grants Payable
$0
$0
-
Deferred Revenue
$252,975
$42,425
-83%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$33,027
$507,472
+1437%
Related-Party Payables
$0
$0
-
Other Liabilities
$15,084
$36,131
+140%
Total Liabilities
$344,074
$652,989
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$32,903
$19,584
-40%
Unrestricted Net Assets
$160,739
$359,953
+124%
Net assets
2023
2024
Change
Net assets
+$193,642
+$379,537
+96%
Balance Sheet
