Educate Maine
Educate Maine
Portland, ME, US
•
501(c)(3)
•
EIN
20-3559947
•
•
Research Institutes & Public Policy Analysis
Educate Maine
Portland, ME, US
•
501(c)(3)
•
EIN
20-3559947
•
•
Research Institutes & Public Policy Analysis
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,816,641
Receivables (Non-Related)
33%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
30%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$223,498
Payables & Accruals
77%
Deferred Revenue
15%
Other Liabilities
8%
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
$171,856
$604,202
+252%
Receivables (Non-Related)
$525,351
$604,644
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,611
$55,314
+542%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,628
$544,481
+3622%
Other Assets
$262,915
$8,000
-97%
Total Assets
$983,361
$1,816,641
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$184,231
$172,016
-7%
Grants Payable
-
-
-
Deferred Revenue
$18,438
$33,881
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,361
$17,601
+88%
Total Liabilities
$212,030
$223,498
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$105,000
$523,597
+399%
Unrestricted Net Assets
$666,331
$1,069,546
+61%
Net assets
2023
2024
Change
Net assets
+$771,331
+$1,593,143
+107%
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