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COLUMBUS LEARNING CENTER MANAGEMENT CORP D/B/A COMMUNITY EDUCATION COALITION
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COLUMBUS LEARNING CENTER MANAGEMENT CORP D/B/A COMMUNITY EDUCATION COALITION
Columbus, IN, US
•
501(c)3
•
EIN
35-2120567
•
WWW.EDUCATIONCOALITION.COM
•
Regional Funder
COLUMBUS LEARNING CENTER MANAGEMENT CORP D/B/A COMMUNITY EDUCATION COALITION
Sign up to claim this org
Columbus, IN, US
•
501(c)3
•
EIN
35-2120567
•
WWW.EDUCATIONCOALITION.COM
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$37,262,633
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
26%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$15,780,893
Deferred Revenue
92%
Other Liabilities
8%
Payables & Accruals
<1%
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
$24,806,665
$25,021,002
+1%
Receivables (Non-Related)
$615,710
$674,429
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$38,700
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,212,567
$9,864,498
-3%
Other Assets
$3,769,731
$1,664,004
-56%
Total Assets
$39,404,673
$37,262,633
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
$135,010
-
Grants Payable
-
-
-
Deferred Revenue
$14,405,734
$14,459,170
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,301,001
$1,186,713
-64%
Total Liabilities
$17,706,735
$15,780,893
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,272,273
$3,930,193
+20%
Unrestricted Net Assets
$18,425,665
$17,551,547
-5%
Net assets
2023
2024
Change
Net assets
+$21,697,938
+$21,481,740
-1%
Balance Sheet
