Logo for "DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN"

DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN

DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN

Denver, CO, US
501(c)3
EIN
84-0893509
School
Logo for "DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN"

DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN

Denver, CO, US
501(c)3
EIN
84-0893509
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$17,852,527

Investments
66%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$306,470

Payables & Accruals
95%
Deferred Revenue
5%
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
2024
2025
Change
Cash & Equivalents
$1,561,536
$1,640,246
+5%
Receivables (Non-Related)
$15,497
$8,003
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,194
$63,291
+57%
Investments
$10,604,831
$11,763,225
+11%
Property, Plant, & Equipment (net)
$4,314,612
$4,377,762
+1%
Other Assets
-
-
-
Total Assets
$16,536,670
$17,852,527
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$112,572
$291,706
+159%
Grants Payable
-
-
-
Deferred Revenue
$32,085
$14,764
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$144,657
$306,470
+112%
Net assets
2024
2025
Change
Restricted Net Assets
$4,628,452
$4,818,338
+4%
Unrestricted Net Assets
$11,763,561
$12,727,719
+8%
Net assets
2024
2025
Change
Net assets
+$16,392,013
+$17,546,057
+7%
Balance Sheet
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