ADVOCATES FOR COMMUNITY AND RURAL EDUCATION

ADVOCATES FOR COMMUNITY AND RURAL EDUCATION

LITTLE ROCK, AR, US
501(c)(3)
EIN
25-1917387
Management & Technical Assistance

ADVOCATES FOR COMMUNITY AND RURAL EDUCATION

LITTLE ROCK, AR, US
501(c)(3)
EIN
25-1917387
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$117,200

Cash & Equivalents
51%
Investments
41%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)

$6,781

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$111,606
$60,194
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$45,392
$48,442
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$8,564
-
Total Assets
$156,998
$117,200
-25%
Liabilities
2022
2023
Change
Payables & Accruals
$4,627
$6,781
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,399
-
-
Total Liabilities
$8,026
$6,781
-16%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$148,972
$110,419
-26%
Net assets
2022
2023
Change
Net assets
+$148,972
+$110,419
-26%
Balance Sheet
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