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EARLY LEARNING COALITION OF MARION COUNTY INC
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EARLY LEARNING COALITION OF MARION COUNTY INC
Ocala, FL, US
•
501(c)3
•
EIN
59-3627759
•
WWW.ELC-MARION.ORG
•
Regional Funder
EARLY LEARNING COALITION OF MARION COUNTY INC
Sign up to claim this org
Ocala, FL, US
•
501(c)3
•
EIN
59-3627759
•
WWW.ELC-MARION.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,626,528
Cash & Equivalents
49%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
12%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$4,050,747
Payables & Accruals
98%
Deferred Revenue
2%
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
$2,084,589
$2,280,093
+9%
Receivables (Non-Related)
$1,669,011
$1,657,708
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$226,742
$9,857
-96%
Investments
$94,265
$103,045
+9%
Property, Plant, & Equipment (net)
$619,912
$575,825
-7%
Other Assets
-
-
-
Total Assets
$4,694,519
$4,626,528
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,012,999
$3,986,886
-1%
Grants Payable
-
-
-
Deferred Revenue
$115,376
$63,861
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,128,375
$4,050,747
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$568,552
$457,950
-19%
Unrestricted Net Assets
-$2,408
$117,831
-4993%
Net assets
2023
2024
Change
Net assets
+$566,144
+$575,781
+2%
Balance Sheet
