Center for Educational Innovation Inc

Center for Educational Innovation Inc

New York, NY, US
501(c)3
EIN
13-4113613
Professional Societies & Associations

Center for Educational Innovation Inc

New York, NY, US
501(c)3
EIN
13-4113613
Professional Societies & Associations

Balance Sheet

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

$13,482,933

Receivables (Non-Related)
55%
Other Assets
37%
Investments
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,644,765

Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
13%
Deferred Revenue
12%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$539,963
$466,282
-14%
Receivables (Non-Related)
$4,159,952
$7,422,984
+78%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$188,213
$30,873
-84%
Investments
$499,317
$560,895
+12%
Property, Plant, & Equipment (net)
$3,369
$1,899
-44%
Other Assets
$0
$5,000,000
-
Total Assets
$5,390,814
$13,482,933
+150%
Liabilities
2023
2024
Change
Payables & Accruals
$934,452
$3,671,514
+293%
Grants Payable
-
-
-
Deferred Revenue
$357,519
$676,881
+89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$735,475
$735,475
+0%
Related-Party Payables
-
-
-
Other Liabilities
$499,317
$560,895
+12%
Total Liabilities
$2,526,763
$5,644,765
+123%
Net assets
2023
2024
Change
Restricted Net Assets
$163,262
$563,262
+245%
Unrestricted Net Assets
$2,700,789
$7,274,906
+169%
Net assets
2023
2024
Change
Net assets
+$2,864,051
+$7,838,168
+174%
Balance Sheet
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