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POLK EDUCATION FOUNDATION AND BUSINESS PARTNERSHIP INC

POLK EDUCATION FOUNDATION AND BUSINESS PARTNERSHIP INC

Bartow, FL, US
501(c)3
EIN
59-2956529
funder logo

POLK EDUCATION FOUNDATION AND BUSINESS PARTNERSHIP INC

Bartow, FL, US
501(c)3
EIN
59-2956529

Balance Sheet

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

$11,860,701

Investments
44%
Cash & Equivalents
37%
Other Assets
18%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,300

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
2023
2024
Change
Cash & Equivalents
$3,880,853
$4,347,750
+12%
Receivables (Non-Related)
$361,517
$173,371
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,798,749
$5,235,955
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,988,949
$2,103,625
+6%
Total Assets
$11,030,068
$11,860,701
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$101,789
$2,300
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,789
$2,300
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$7,216,705
$7,796,089
+8%
Unrestricted Net Assets
$3,711,574
$4,062,312
+9%
Net assets
2023
2024
Change
Net assets
+$10,928,279
+$11,858,401
+9%
Balance Sheet
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