Logo for "AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS"

AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS

AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS

NEWLAND, NC, US
501(c)(3)
EIN
56-1087868
Logo for "AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS"

AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS

NEWLAND, NC, US
501(c)(3)
EIN
56-1087868

Balance Sheet

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

$1,240,253

Property, Plant, & Equipment (net)
67%
Cash & Equivalents
27%
Receivables (Non-Related)
4%
Inventories
1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$145,547

Payables & Accruals
78%
Other Liabilities
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$269,295
$336,213
+25%
Receivables (Non-Related)
$51,461
$50,058
-3%
Related-Party Receivables
-
-
-
Inventories
$20,374
$17,419
-15%
Prepaid Expenses
$0
-
-
Investments
-
$2,057
-
Property, Plant, & Equipment (net)
$846,586
$834,506
-1%
Other Assets
-
-
-
Total Assets
$1,187,716
$1,240,253
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$120,195
$113,547
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$32,000
-
Total Liabilities
$120,195
$145,547
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$8,438
$2,861
-66%
Unrestricted Net Assets
$1,059,083
$1,091,845
+3%
Net assets
2023
2024
Change
Net assets
+$1,067,521
+$1,094,706
+3%
Balance Sheet
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