Logo for "COMMUNITY INSTITUTE FOR PSYCHOTHERAPY"

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

SAN RAFAEL, CA, US
501(c)(3)
EIN
94-2499583
School
Logo for "COMMUNITY INSTITUTE FOR PSYCHOTHERAPY"

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

SAN RAFAEL, CA, US
501(c)(3)
EIN
94-2499583
School

Balance Sheet

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

$1,817,412

Investments
59%
Cash & Equivalents
41%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,016

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$789,806
$741,003
-6%
Receivables (Non-Related)
$10,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,093,325
$1,075,700
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$709
$709
+0%
Total Assets
$1,893,840
$1,817,412
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,016
$2,016
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,016
$2,016
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,891,824
$1,815,396
-4%
Net assets
2023
2024
Change
Net assets
+$1,891,824
+$1,815,396
-4%
Balance Sheet
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