EARLY EXCELLENCE PROGRAM OF DENVER INC
Revoked

EARLY EXCELLENCE PROGRAM OF DENVER INC
Revoked

Denver, CO, US
501(c)3
EIN
27-0228912
DAF Sponsor
School

EARLY EXCELLENCE PROGRAM OF DENVER INC
Revoked

Denver, CO, US
501(c)3
EIN
27-0228912
DAF Sponsor
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$828,950

Cash & Equivalents
96%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$97,470

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$869,033
$793,100
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$20,745
$35,850
+73%
Total Assets
$889,778
$828,950
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$97,470
$97,470
+0%
Total Liabilities
$97,470
$97,470
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$792,308
$731,480
-8%
Net assets
2024
2025
Change
Net assets
+$792,308
+$731,480
-8%
Balance Sheet
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