Logo for "COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION"

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION

WASHINGTON, DC, US
501(c)(3)
EIN
52-1012307
Parent Organization
Logo for "COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION"

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION

WASHINGTON, DC, US
501(c)(3)
EIN
52-1012307
Parent Organization

Balance Sheet

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

$38,059,422

Investments
63%
Other Assets
17%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Prepaid Expenses
4%
Receivables (Non-Related)
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$21,870,190

Other Liabilities
36%
Deferred Revenue
35%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,265,432
$1,867,299
-56%
Receivables (Non-Related)
$684,118
$1,112,534
+63%
Related-Party Receivables
-
-
-
Inventories
$179,416
$149,806
-17%
Prepaid Expenses
$1,814,377
$1,641,802
-10%
Investments
$24,996,056
$24,065,771
-4%
Property, Plant, & Equipment (net)
$3,112,707
$2,847,318
-9%
Other Assets
$6,564,807
$6,374,892
-3%
Total Assets
$41,616,913
$38,059,422
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,679,908
$4,216,396
+15%
Grants Payable
-
-
-
Deferred Revenue
$8,063,461
$7,586,230
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,117,612
$2,218,600
-46%
Related-Party Payables
-
-
-
Other Liabilities
$7,997,402
$7,848,964
-2%
Total Liabilities
$23,858,383
$21,870,190
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$720,785
$560,635
-22%
Unrestricted Net Assets
$17,037,745
$15,628,597
-8%
Net assets
2023
2024
Change
Net assets
+$17,758,530
+$16,189,232
-9%
Balance Sheet
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