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NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC
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NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC
Johnston, RI, US
•
501(c)(3)
•
EIN
22-3032456
•
WWW.NACEPF.NET
•
Regional Funder
NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC
Sign up to claim this org
Johnston, RI, US
•
501(c)(3)
•
EIN
22-3032456
•
WWW.NACEPF.NET
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$133,172,807
Cash & Equivalents
78%
Investments
12%
Other Assets
5%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$12,304,238
Deferred Revenue
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$98,587,169
$103,564,899
+5%
Receivables (Non-Related)
$466,078
$465,238
0%
Related-Party Receivables
-
-
-
Inventories
$438,694
$251,596
-43%
Prepaid Expenses
-
-
-
Investments
$12,876,558
$16,088,718
+25%
Property, Plant, & Equipment (net)
$1,471,741
$5,905,500
+301%
Other Assets
$11,458,808
$6,896,856
-40%
Total Assets
$125,299,048
$133,172,807
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$48,484
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$13,337,576
$12,304,238
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,386,060
$12,304,238
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$111,912,988
+$120,868,569
+8%
Balance Sheet
