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EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
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EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
SHALIMAR, FL, US
•
501(c)(3)
•
EIN
31-1745051
•
WWW.ELC-OW.ORG
EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
Sign up to claim this org
SHALIMAR, FL, US
•
501(c)(3)
•
EIN
31-1745051
•
WWW.ELC-OW.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,841,997
Cash & Equivalents
68%
Other Assets
20%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,355,630
Payables & Accruals
86%
Other Liabilities
13%
Deferred Revenue
2%
Grants Payable
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
$1,109,680
$1,927,443
+74%
Receivables (Non-Related)
$92,098
$272,223
+196%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,215
$67,020
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,264
$3,972
-45%
Other Assets
$376,639
$571,339
+52%
Total Assets
$1,638,896
$2,841,997
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$976,473
$2,019,746
+107%
Grants Payable
-
-
-
Deferred Revenue
$34,314
$39,790
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$441,536
$296,094
-33%
Total Liabilities
$1,452,323
$2,355,630
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$2,591
$2,591
+0%
Unrestricted Net Assets
$183,982
$483,776
+163%
Net assets
2023
2024
Change
Net assets
+$186,573
+$486,367
+161%
Balance Sheet
