Logo for "APPLETON EDUCATION FOUNDATION INC"

APPLETON EDUCATION FOUNDATION INC

APPLETON EDUCATION FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1866090
DAF Sponsor
Regional Funder
Logo for "APPLETON EDUCATION FOUNDATION INC"

APPLETON EDUCATION FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1866090
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$12,206,774

Investments
87%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$889,229

Notes Payable / Debt (Non-Related)
96%
Deferred Revenue
3%
Payables & Accruals
1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,157
$6,162
-74%
Receivables (Non-Related)
$3,000
$6,614
+120%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,416,278
$10,656,542
+13%
Property, Plant, & Equipment (net)
$1,594,294
$1,537,456
-4%
Other Assets
$0
-
-
Total Assets
$11,037,729
$12,206,774
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$9,091
$9,532
+5%
Grants Payable
-
$356
-
Deferred Revenue
-
$22,624
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$933,999
$856,717
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$943,090
$889,229
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,000
$5,000
+67%
Unrestricted Net Assets
$10,091,639
$11,312,545
+12%
Net assets
2023
2024
Change
Net assets
+$10,094,639
+$11,317,545
+12%
Balance Sheet
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