VERMONT RURAL EDUCATION COLLABORATIVE INC

VERMONT RURAL EDUCATION COLLABORATIVE INC

Derby, VT, US
501(c)3
EIN
03-0360919

VERMONT RURAL EDUCATION COLLABORATIVE INC

Derby, VT, US
501(c)3
EIN
03-0360919

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$423,637

Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$47,177

Deferred Revenue
74%
Payables & Accruals
26%
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
2024
2025
Change
Cash & Equivalents
$231,045
$413,557
+79%
Receivables (Non-Related)
$240
$2,990
+1146%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$7,090
-
Total Assets
$231,285
$423,637
+83%
Liabilities
2024
2025
Change
Payables & Accruals
$10,053
$12,177
+21%
Grants Payable
-
-
-
Deferred Revenue
$35,000
$35,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,053
$47,177
+5%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$186,232
+$376,460
+102%
Balance Sheet
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