Child Study Center
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1099536
•
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1099536
•
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$14,265,534
Property, Plant, & Equipment (net)
87%
Other Assets
10%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,329,778
Payables & Accruals
91%
Other Liabilities
6%
Deferred Revenue
3%
Grants Payable
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
$872
$872
+0%
Receivables (Non-Related)
$492,186
$361,048
-27%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,950,462
$12,474,193
-4%
Other Assets
$2,333,112
$1,429,421
-39%
Total Assets
$15,776,632
$14,265,534
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$9,814,629
$11,162,090
+14%
Grants Payable
-
-
-
Deferred Revenue
$354,651
$391,315
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,171,664
$776,373
-34%
Total Liabilities
$11,340,944
$12,329,778
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,435,688
$1,935,756
-56%
Net assets
2023
2024
Change
Net assets
+$4,435,688
+$1,935,756
-56%
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