Logo for "NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC"

NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC

NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC

Washington, DC, US
501(c)3
EIN
54-1557043
Logo for "NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC"

NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC

Washington, DC, US
501(c)3
EIN
54-1557043

Balance Sheet

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

$2,366,882

Cash & Equivalents
72%
Receivables (Non-Related)
22%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,041,119

Deferred Revenue
69%
Payables & Accruals
20%
Other Liabilities
9%
Grants Payable
2%
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
$1,493,199
$1,715,278
+15%
Receivables (Non-Related)
$600,658
$517,036
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,470
$44,110
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,398
-
-
Other Assets
$16,063
$90,458
+463%
Total Assets
$2,169,788
$2,366,882
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$186,239
$203,338
+9%
Grants Payable
-
$23,837
-
Deferred Revenue
$100,189
$717,219
+616%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$304,980
$96,725
-68%
Total Liabilities
$591,408
$1,041,119
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,321,676
$2,093,853
+58%
Unrestricted Net Assets
$256,704
-$768,090
-399%
Net assets
2023
2024
Change
Net assets
+$1,578,380
+$1,325,763
-16%
Balance Sheet
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