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CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
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CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
Long Beach, CA, US
•
501(c)3
•
EIN
95-2382016
•
CAAQUATICTHERAPY.COM
•
Parent Organization
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
Sign up to claim this org
Long Beach, CA, US
•
501(c)3
•
EIN
95-2382016
•
CAAQUATICTHERAPY.COM
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,251,950
Cash & Equivalents
47%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
16%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$512,826
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
8%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,217,814
$1,514,994
+24%
Receivables (Non-Related)
$745,683
$1,221,057
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$575,615
$515,193
-10%
Other Assets
$456
$706
+55%
Total Assets
$2,539,568
$3,251,950
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$54,757
$39,543
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$479,986
$453,238
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
$20,045
-
Total Liabilities
$534,743
$512,826
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$577,762
$577,762
+0%
Unrestricted Net Assets
$1,427,063
$2,161,362
+51%
Net assets
2023
2024
Change
Net assets
+$2,004,825
+$2,739,124
+37%
Balance Sheet
