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ONE CITY SCHOOLS FOUNDATION INC
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ONE CITY SCHOOLS FOUNDATION INC
MADISON, WI, US
•
501(c)(3)
•
EIN
87-4101609
•
ONECITYSCHOOLS.ORG
•
Fund Raising & Fund Distribution
Regional Funder
ONE CITY SCHOOLS FOUNDATION INC
Sign up to claim this org
MADISON, WI, US
•
501(c)(3)
•
EIN
87-4101609
•
ONECITYSCHOOLS.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$15,698,813
Receivables (Non-Related)
89%
Cash & Equivalents
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$43,547
Other Liabilities
51%
Payables & Accruals
49%
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
$1,064,507
$1,156,461
+9%
Receivables (Non-Related)
$14,606,140
$13,926,486
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,840
$17,359
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$951,023
$598,507
-37%
Total Assets
$16,635,510
$15,698,813
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,622
$21,125
+357%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$301,456
$22,422
-93%
Total Liabilities
$306,078
$43,547
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$1,666,865
$1,320,478
-21%
Unrestricted Net Assets
$14,662,567
$14,334,788
-2%
Net assets
2023
2024
Change
Net assets
+$16,329,432
+$15,655,266
-4%
Balance Sheet
