EDUCATORS FOR EXCELLENCE INC
EDUCATORS FOR EXCELLENCE INC
EDUCATORS FOR EXCELLENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,613,080
Cash & Equivalents
55%
Investments
18%
Receivables (Non-Related)
16%
Other Assets
9%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,016,445
Payables & Accruals
50%
Other Liabilities
50%
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
2023
2024
Change
Cash & Equivalents
$6,121,271
$4,154,713
-32%
Receivables (Non-Related)
$1,839,381
$1,193,442
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$134,076
$107,229
-20%
Investments
$99,565
$1,403,428
+1310%
Property, Plant, & Equipment (net)
$199,582
$71,573
-64%
Other Assets
$1,565,690
$682,695
-56%
Total Assets
$9,959,565
$7,613,080
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$498,304
$511,786
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,432,140
$504,659
-65%
Total Liabilities
$1,930,444
$1,016,445
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$3,349,801
$2,815,861
-16%
Unrestricted Net Assets
$4,679,320
$3,780,774
-19%
Net assets
2023
2024
Change
Net assets
+$8,029,121
+$6,596,635
-18%
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