Planning Implementation and Evaluation Org

Planning Implementation and Evaluation Org

Frankfort, IL, US
501(c)3
EIN
47-5604485
Regional Funder

Planning Implementation and Evaluation Org

Frankfort, IL, US
501(c)3
EIN
47-5604485
Regional Funder

Balance Sheet

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

$728,159

Cash & Equivalents
71%
Other Assets
26%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$56,141

Deferred Revenue
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$527,467
$520,542
-1%
Receivables (Non-Related)
$53,975
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,485
$16,160
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$35,427
$191,457
+440%
Total Assets
$631,354
$728,159
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$53,886
$281
-99%
Grants Payable
-
-
-
Deferred Revenue
$91,570
$55,860
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,456
$56,141
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$137,470
$10,850
-92%
Unrestricted Net Assets
$348,428
$661,168
+90%
Net assets
2023
2024
Change
Net assets
+$485,898
+$672,018
+38%
Balance Sheet
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