The Center For Empowerment And Education Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,414,472
Property, Plant, & Equipment (net)
72%
Investments
14%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$343,871
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
44%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$826,825
$749,318
-9%
Receivables (Non-Related)
$304,848
$244,337
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,014
$38,376
+32%
Investments
$213,401
$1,068,889
+401%
Property, Plant, & Equipment (net)
$5,472,538
$5,313,552
-3%
Other Assets
$0
$0
-
Total Assets
$6,846,626
$7,414,472
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$133,170
$151,720
+14%
Grants Payable
$0
$0
-
Deferred Revenue
$28,837
$7,037
-76%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$206,709
$184,589
-11%
Related-Party Payables
$0
$0
-
Other Liabilities
$525
$525
+0%
Total Liabilities
$369,241
$343,871
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$112,986
$637,786
+464%
Unrestricted Net Assets
$6,364,399
$6,432,815
+1%
Net assets
2024
2025
Change
Net assets
+$6,477,385
+$7,070,601
+9%
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