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NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

New Albany, IN, US
501(c)3
EIN
20-2552199
Fund Raising & Fund Distribution
Regional Funder
funder logo

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

New Albany, IN, US
501(c)3
EIN
20-2552199
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$2,039,167

Cash & Equivalents
59%
Investments
41%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$172,459

Deferred Revenue
50%
Payables & Accruals
50%
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
$1,030,583
$1,199,450
+16%
Receivables (Non-Related)
$200
$200
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,990
$5,891
+18%
Investments
$747,962
$833,626
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,783,735
$2,039,167
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$82,063
$85,996
+5%
Grants Payable
-
-
-
Deferred Revenue
$68,133
$86,463
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$150,196
$172,459
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$198,231
$179,434
-9%
Unrestricted Net Assets
$1,435,308
$1,687,274
+18%
Net assets
2024
2025
Change
Net assets
+$1,633,539
+$1,866,708
+14%
Balance Sheet
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