FOUNDATION FOR EDUCATIONAL ADMINISTRATION INC

FOUNDATION FOR EDUCATIONAL ADMINISTRATION INC

MONROE TWP, NJ, US
501(c)(3)
EIN
22-2757694

FOUNDATION FOR EDUCATIONAL ADMINISTRATION INC

MONROE TWP, NJ, US
501(c)(3)
EIN
22-2757694

Balance Sheet

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

$6,153,899

Property, Plant, & Equipment (net)
79%
Receivables (Non-Related)
11%
Cash & Equivalents
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,753,063

Deferred Revenue
56%
Payables & Accruals
44%
Other Liabilities
<1%
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
$1,003,212
$470,446
-53%
Receivables (Non-Related)
$682,298
$649,428
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$114,030
$193,656
+70%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,051,000
$4,840,369
-4%
Other Assets
$0
$0
-
Total Assets
$6,850,540
$6,153,899
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$777,195
$763,280
-2%
Grants Payable
-
-
-
Deferred Revenue
$983,438
$989,782
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$1,760,633
$1,753,063
0%
Net assets
2023
2024
Change
Restricted Net Assets
$870,754
-
-
Unrestricted Net Assets
$4,219,153
$4,400,836
+4%
Net assets
2023
2024
Change
Net assets
+$5,089,907
+$4,400,836
-14%
Balance Sheet
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