GOLD CREEK CHILD DEVELOPMENT CENTER INC

GOLD CREEK CHILD DEVELOPMENT CENTER INC

Juneau, AK, US
501(c)(3)
EIN
92-0151927

GOLD CREEK CHILD DEVELOPMENT CENTER INC

Juneau, AK, US
501(c)(3)
EIN
92-0151927

Balance Sheet

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

$381,544

Cash & Equivalents
92%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$49,974

Payables & Accruals
73%
Deferred Revenue
27%
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
$446,342
$351,462
-21%
Receivables (Non-Related)
$22,892
$29,085
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$997
$997
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$470,231
$381,544
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$28,486
$36,714
+29%
Grants Payable
-
-
-
Deferred Revenue
-
$13,260
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,486
$49,974
+75%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$441,745
$331,570
-25%
Net assets
2023
2024
Change
Net assets
+$441,745
+$331,570
-25%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)