THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC

THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC

CHARLESTON, WV, US
501(c)(3)
EIN
55-0630914
Alliances & Advocacy

THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC

CHARLESTON, WV, US
501(c)(3)
EIN
55-0630914
Alliances & Advocacy

Balance Sheet

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

$4,066,896

Investments
48%
Cash & Equivalents
32%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$798,466

Deferred Revenue
52%
Grants Payable
38%
Payables & Accruals
10%
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
$194,894
$1,303,571
+569%
Receivables (Non-Related)
$507,931
$637,383
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,493
$9,975
+568%
Investments
$1,568,155
$1,944,456
+24%
Property, Plant, & Equipment (net)
-
$121,861
-
Other Assets
-
$49,650
-
Total Assets
$2,272,473
$4,066,896
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$68,340
$79,875
+17%
Grants Payable
-
$303,778
-
Deferred Revenue
-
$414,813
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,340
$798,466
+1068%
Net assets
2023
2024
Change
Restricted Net Assets
$70,560
$833,890
+1082%
Unrestricted Net Assets
$2,133,573
$2,434,540
+14%
Net assets
2023
2024
Change
Net assets
+$2,204,133
+$3,268,430
+48%
Balance Sheet
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