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SOUTH COAST BOTANIC GARDEN FOUNDATION INC
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SOUTH COAST BOTANIC GARDEN FOUNDATION INC
Palos Verdes Peninsula, CA, US
•
501(c)3
•
EIN
95-6062220
•
HTTPS://SOUTHCOASTBOTANICGARDEN.ORG
SOUTH COAST BOTANIC GARDEN FOUNDATION INC
Sign up to claim this org
Palos Verdes Peninsula, CA, US
•
501(c)3
•
EIN
95-6062220
•
HTTPS://SOUTHCOASTBOTANICGARDEN.ORG
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:
Jul 1
Assets in
2024
(Year End)
$11,638,803
Cash & Equivalents
40%
Investments
28%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,045,400
Payables & Accruals
80%
Deferred Revenue
13%
Other Liabilities
6%
Grants Payable
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
$4,337,109
$4,599,541
+6%
Receivables (Non-Related)
$3,782,996
$2,784,493
-26%
Related-Party Receivables
-
-
-
Inventories
$23,794
$23,472
-1%
Prepaid Expenses
$106,839
$84,723
-21%
Investments
$2,906,221
$3,289,805
+13%
Property, Plant, & Equipment (net)
$822,846
$789,306
-4%
Other Assets
$101,299
$67,463
-33%
Total Assets
$12,081,104
$11,638,803
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$842,145
$836,986
-1%
Grants Payable
-
-
-
Deferred Revenue
$156,797
$140,951
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,299
$67,463
-33%
Total Liabilities
$1,100,241
$1,045,400
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$8,928,720
$7,593,409
-15%
Unrestricted Net Assets
$2,052,143
$2,999,994
+46%
Net assets
2023
2024
Change
Net assets
+$10,980,863
+$10,593,403
-4%
Balance Sheet
