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FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
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FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1352554
•
WWW.FELSKIDS.ORG
FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1352554
•
WWW.FELSKIDS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$4,608,661
Investments
72%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
7%
Other Assets
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,314,440
Other Liabilities
69%
Payables & Accruals
18%
Deferred Revenue
7%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$450,341
$124,460
-72%
Receivables (Non-Related)
$306,164
$310,920
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,086
$33,606
-22%
Investments
$3,232,031
$3,308,245
+2%
Property, Plant, & Equipment (net)
$604,309
$561,326
-7%
Other Assets
$358,724
$270,104
-25%
Total Assets
$4,994,655
$4,608,661
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$290,706
$411,983
+42%
Grants Payable
-
-
-
Deferred Revenue
$168,050
$154,105
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$412,639
$141,409
-66%
Related-Party Payables
-
-
-
Other Liabilities
$1,087,790
$1,606,943
+48%
Total Liabilities
$1,959,185
$2,314,440
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$154,124
$32,065
-79%
Unrestricted Net Assets
$2,881,346
$2,262,156
-21%
Net assets
2023
2024
Change
Net assets
+$3,035,470
+$2,294,221
-24%
Balance Sheet
