GOODWILL EDUCATION INITIATIVES INC

GOODWILL EDUCATION INITIATIVES INC

INDIANAPOLIS, IN, US
501(c)(3)
EIN
20-0749885
School

GOODWILL EDUCATION INITIATIVES INC

INDIANAPOLIS, IN, US
501(c)(3)
EIN
20-0749885
School

Balance Sheet

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

$38,755,607

Cash & Equivalents
36%
Property, Plant, & Equipment (net)
29%
Other Assets
16%
Investments
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,788,309

Other Liabilities
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
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
$10,536,781
$14,069,085
+34%
Receivables (Non-Related)
$823,540
$1,682,557
+104%
Related-Party Receivables
-
-
-
Inventories
-
$117,491
-
Prepaid Expenses
$201,056
$262,240
+30%
Investments
$4,601,255
$5,013,547
+9%
Property, Plant, & Equipment (net)
$9,321,823
$11,259,981
+21%
Other Assets
$6,157,177
$6,350,706
+3%
Total Assets
$31,641,632
$38,755,607
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$128,170
$664,607
+419%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,543,080
$8,123,702
+8%
Total Liabilities
$7,671,250
$8,788,309
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,970,382
$29,967,298
+25%
Net assets
2023
2024
Change
Net assets
+$23,970,382
+$29,967,298
+25%
Balance Sheet
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