Logo for "ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC"

ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC

ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC

Pensacola, FL, US
501(c)3
EIN
59-2715995
Logo for "ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC"

ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC

Pensacola, FL, US
501(c)3
EIN
59-2715995

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,226,192

Cash & Equivalents
88%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$29,032

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,124,467
$1,074,335
-4%
Receivables (Non-Related)
$362,453
$151,857
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,486,920
$1,226,192
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$246,702
$29,032
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$246,702
$29,032
-88%
Net assets
2024
2025
Change
Restricted Net Assets
$735,095
$525,427
-29%
Unrestricted Net Assets
$505,123
$671,733
+33%
Net assets
2024
2025
Change
Net assets
+$1,240,218
+$1,197,160
-3%
Balance Sheet
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