Communities in Schools of Baytown Inc

Communities in Schools of Baytown Inc

Baytown, TX, US
501(c)(3)
EIN
76-0454303

Communities in Schools of Baytown Inc

Baytown, TX, US
501(c)(3)
EIN
76-0454303

Balance Sheet

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

$1,261,508

Cash & Equivalents
98%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,129

Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,148,013
$1,231,263
+7%
Receivables (Non-Related)
$107,474
$24,673
-77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,030
$5,572
-38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,264,517
$1,261,508
0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,169
$7,254
+234%
Grants Payable
-
-
-
Deferred Revenue
-
$4,875
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,169
$12,129
+459%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,262,348
$1,249,379
-1%
Net assets
2023
2024
Change
Net assets
+$1,262,348
+$1,249,379
-1%
Balance Sheet
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