COMMUNITY PARTNERS CAMPUS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,081,871
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$836,449
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$295,846
$934,597
+216%
Receivables (Non-Related)
$550,928
$398,026
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,676
$2,792
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,948,405
$6,746,456
-3%
Other Assets
$488,645
-
-
Total Assets
$8,286,500
$8,081,871
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$15,970
$23,035
+44%
Grants Payable
-
-
-
Deferred Revenue
$28,050
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$813,414
$813,414
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$857,434
$836,449
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$550,928
$423,674
-23%
Unrestricted Net Assets
$6,878,138
$6,821,748
-1%
Net assets
2023
2024
Change
Net assets
+$7,429,066
+$7,245,422
-2%
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