SCHOOLHOUSE CONNECTION
SCHOOLHOUSE CONNECTION
Washington, DC, US
•
501(c)(3)
•
EIN
81-5042929
•
Alliances & Advocacy
Women Led
LGBTQ+ Led
SCHOOLHOUSE CONNECTION
Washington, DC, US
•
501(c)(3)
•
EIN
81-5042929
•
Alliances & Advocacy
Women Led
LGBTQ+ Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,766,086
Cash & Equivalents
55%
Receivables (Non-Related)
41%
Prepaid Expenses
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$593,540
Deferred Revenue
83%
Payables & Accruals
17%
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
$1,689,598
$3,187,288
+89%
Receivables (Non-Related)
$1,573,755
$2,362,548
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$99,586
$155,496
+56%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$59,972
$60,754
+1%
Total Assets
$3,422,911
$5,766,086
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$89,432
$101,342
+13%
Grants Payable
-
-
-
Deferred Revenue
$35,031
$492,198
+1305%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,463
$593,540
+377%
Net assets
2023
2024
Change
Restricted Net Assets
$2,315,714
$3,517,349
+52%
Unrestricted Net Assets
$982,734
$1,655,197
+68%
Net assets
2023
2024
Change
Net assets
+$3,298,448
+$5,172,546
+57%
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