GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,434,366
Investments
62%
Cash & Equivalents
34%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$89,842
Payables & Accruals
61%
Deferred Revenue
39%
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
$1,078,026
$1,172,340
+9%
Receivables (Non-Related)
$82,389
$90,289
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,533
$32,087
-19%
Investments
$2,005,634
$2,121,692
+6%
Property, Plant, & Equipment (net)
$2,243
$1,684
-25%
Other Assets
$56,562
$16,274
-71%
Total Assets
$3,264,387
$3,434,366
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$86,971
$55,175
-37%
Grants Payable
-
-
-
Deferred Revenue
$34,222
$34,667
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,193
$89,842
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$234,471
$201,826
-14%
Unrestricted Net Assets
$2,908,723
$3,142,698
+8%
Net assets
2023
2024
Change
Net assets
+$3,143,194
+$3,344,524
+6%
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