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COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION

COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION

Colorado Springs, CO, US
501(c)3
EIN
84-1484609
Regional Funder
funder logo

COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION

Colorado Springs, CO, US
501(c)3
EIN
84-1484609
Regional Funder

Balance Sheet

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

$4,370,055

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,929

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$2,130
$34,996
+1543%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,954,767
$4,335,059
-13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,956,897
$4,370,055
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$229
$1,929
+742%
Total Liabilities
$229
$1,929
+742%
Net assets
2023
2024
Change
Restricted Net Assets
$1,573,036
$1,574,236
+0%
Unrestricted Net Assets
$3,383,632
$2,793,890
-17%
Net assets
2023
2024
Change
Net assets
+$4,956,668
+$4,368,126
-12%
Balance Sheet
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