Logo for "EXCELENCIA IN EDUCATION INC"

EXCELENCIA IN EDUCATION INC

EXCELENCIA IN EDUCATION INC

Washington, DC, US
501(c)(3)
EIN
20-0927912
Research Institutes & Public Policy Analysis
Logo for "EXCELENCIA IN EDUCATION INC"

EXCELENCIA IN EDUCATION INC

Washington, DC, US
501(c)(3)
EIN
20-0927912
Research Institutes & Public Policy Analysis

Balance Sheet

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

$26,683,462

Investments
41%
Cash & Equivalents
39%
Receivables (Non-Related)
17%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,279,772

Other Liabilities
60%
Payables & Accruals
21%
Deferred Revenue
19%
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
$10,026,720
$10,449,914
+4%
Receivables (Non-Related)
$7,659,473
$4,528,993
-41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,150
$28,706
-21%
Investments
$8,213,250
$10,917,363
+33%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$866,704
$758,486
-12%
Total Assets
$26,802,297
$26,683,462
0%
Liabilities
2023
2024
Change
Payables & Accruals
$237,719
$267,822
+13%
Grants Payable
$0
$0
-
Deferred Revenue
$137,133
$248,443
+81%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$951,428
$763,507
-20%
Total Liabilities
$1,326,280
$1,279,772
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,979,734
$8,520,473
-15%
Unrestricted Net Assets
$15,496,283
$16,883,217
+9%
Net assets
2023
2024
Change
Net assets
+$25,476,017
+$25,403,690
0%
Balance Sheet
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