funder logo

ENCHANTED BACKPACK

ENCHANTED BACKPACK

Chicago, IL, US
501(c)3
EIN
81-4035984
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

ENCHANTED BACKPACK

Chicago, IL, US
501(c)3
EIN
81-4035984
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

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

$4,654,987

Property, Plant, & Equipment (net)
70%
Inventories
20%
Cash & Equivalents
11%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$62,401

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$206,216
$489,183
+137%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$885,995
$911,922
+3%
Prepaid Expenses
-
-
-
Investments
-
$1,577
-
Property, Plant, & Equipment (net)
$253,869
$3,252,305
+1181%
Other Assets
-
-
-
Total Assets
$1,346,080
$4,654,987
+246%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$25,579
$62,401
+144%
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
-
-
-
Total Liabilities
$25,579
$62,401
+144%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,320,501
$4,592,586
+248%
Net assets
2023
2024
Change
Net assets
+$1,320,501
+$4,592,586
+248%
Balance Sheet
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