CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC

CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC

Salt Lake City, UT, US
501(c)3
EIN
20-8091013
School

CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC

Salt Lake City, UT, US
501(c)3
EIN
20-8091013
School

Balance Sheet

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

$66,084,167

Receivables (Non-Related)
93%
Other Assets
4%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$20,948,578

Payables & Accruals
65%
Other Liabilities
35%
Grants Payable
<1%
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
$2,726,850
$1,941,893
-29%
Receivables (Non-Related)
$61,642,198
$61,296,564
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,583,829
$2,845,710
-21%
Total Assets
$67,952,877
$66,084,167
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$13,539,419
$13,549,948
+0%
Grants Payable
$450,000
$75,000
-83%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,048,551
$7,323,630
-9%
Total Liabilities
$22,037,970
$20,948,578
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$45,914,907
$45,135,589
-2%
Net assets
2023
2024
Change
Net assets
+$45,914,907
+$45,135,589
-2%
Balance Sheet
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