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DON HARRINGTON DISCOVERY CENTER FOUNDATION INC
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DON HARRINGTON DISCOVERY CENTER FOUNDATION INC
Amarillo, TX, US
•
501(c)3
•
EIN
75-1330735
•
WWW.DISCOVERYCENTERAMARILLO.ORG
DON HARRINGTON DISCOVERY CENTER FOUNDATION INC
Sign up to claim this org
Amarillo, TX, US
•
501(c)3
•
EIN
75-1330735
•
WWW.DISCOVERYCENTERAMARILLO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$11,675,862
Property, Plant, & Equipment (net)
53%
Investments
40%
Prepaid Expenses
3%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,831,986
Other Liabilities
79%
Payables & Accruals
20%
Deferred Revenue
<1%
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
$398,559
$356,831
-10%
Receivables (Non-Related)
$86,814
$50,388
-42%
Related-Party Receivables
-
-
-
Inventories
$15,554
$21,782
+40%
Prepaid Expenses
$153,944
$362,794
+136%
Investments
$4,807,618
$4,664,258
-3%
Property, Plant, & Equipment (net)
$5,729,673
$6,219,809
+9%
Other Assets
-
-
-
Total Assets
$11,192,162
$11,675,862
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$497,186
$577,550
+16%
Grants Payable
-
-
-
Deferred Revenue
$12,526
$11,276
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,079,702
$2,243,160
+8%
Total Liabilities
$2,589,414
$2,831,986
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,188,069
$4,196,644
+0%
Unrestricted Net Assets
$4,414,679
$4,647,232
+5%
Net assets
2023
2024
Change
Net assets
+$8,602,748
+$8,843,876
+3%
Balance Sheet