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CENTER FOR NONPROFIT EXCELLENCE
CENTER FOR NONPROFIT EXCELLENCE
CHARLOTTESVILLE, VA, US
•
501(c)(3)
•
EIN
20-3412827
•
THECNE.ORG
•
Management & Technical Assistance
CENTER FOR NONPROFIT EXCELLENCE
CHARLOTTESVILLE, VA, US
•
501(c)(3)
•
EIN
20-3412827
•
THECNE.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,790,129
Cash & Equivalents
61%
Receivables (Non-Related)
19%
Other Assets
15%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$202,938
Other Liabilities
55%
Payables & Accruals
25%
Deferred Revenue
20%
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
$772,386
$1,086,282
+41%
Receivables (Non-Related)
$576,367
$343,078
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,364
$4,487
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$101,253
$86,253
-15%
Other Assets
$366,176
$270,029
-26%
Total Assets
$1,820,546
$1,790,129
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$46,105
$50,245
+9%
Grants Payable
-
-
-
Deferred Revenue
$39,459
$41,197
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$161,115
$111,496
-31%
Total Liabilities
$246,679
$202,938
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$766,802
$888,180
+16%
Unrestricted Net Assets
$807,065
$699,011
-13%
Net assets
2023
2024
Change
Net assets
+$1,573,867
+$1,587,191
+1%
Balance Sheet
