Executives Partnering to Invest in Children (EPIC)

Executives Partnering to Invest in Children (EPIC)

Denver, CO, US
501(c)3
EIN
47-3951585

Executives Partnering to Invest in Children (EPIC)

Denver, CO, US
501(c)3
EIN
47-3951585

Balance Sheet

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

$2,156,408

Cash & Equivalents
65%
Receivables (Non-Related)
35%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$521,151

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$215,315
$1,401,063
+551%
Receivables (Non-Related)
$226,686
$745,825
+229%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,680
$9,520
+103%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$446,681
$2,156,408
+383%
Liabilities
2023
2024
Change
Payables & Accruals
$87,067
$521,151
+499%
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
$0
$0
-
Total Liabilities
$87,067
$521,151
+499%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,603,463
-
Unrestricted Net Assets
-
$31,794
-
Net assets
2023
2024
Change
Net assets
+$359,614
+$1,635,257
+355%
Balance Sheet
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