Logo for "JACKSONVILLE PUBLIC EDUCATION FUND INC"

JACKSONVILLE PUBLIC EDUCATION FUND INC

JACKSONVILLE PUBLIC EDUCATION FUND INC

Jacksonville, FL, US
501(c)3
EIN
59-2756660
Alliances & Advocacy
Regional Funder
Logo for "JACKSONVILLE PUBLIC EDUCATION FUND INC"

JACKSONVILLE PUBLIC EDUCATION FUND INC

Jacksonville, FL, US
501(c)3
EIN
59-2756660
Alliances & Advocacy
Regional Funder

Balance Sheet

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

$3,665,015

Investments
67%
Cash & Equivalents
21%
Receivables (Non-Related)
8%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,276

Payables & Accruals
97%
Deferred Revenue
3%
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
$1,233,264
$765,388
-38%
Receivables (Non-Related)
$372,258
$303,941
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,588
$14,722
+71%
Investments
$2,208,827
$2,442,667
+11%
Property, Plant, & Equipment (net)
$18,615
$21,676
+16%
Other Assets
$104,374
$116,621
+12%
Total Assets
$3,945,926
$3,665,015
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$37,677
$25,443
-32%
Grants Payable
-
-
-
Deferred Revenue
$107,499
$833
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,176
$26,276
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$672,821
$655,392
-3%
Unrestricted Net Assets
$3,127,929
$2,983,347
-5%
Net assets
2023
2024
Change
Net assets
+$3,800,750
+$3,638,739
-4%
Balance Sheet
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