Logo for "POLK COUNTY SCHOOL READINESS COALITION INC"

POLK COUNTY SCHOOL READINESS COALITION INC

POLK COUNTY SCHOOL READINESS COALITION INC

Lakeland, FL, US
501(c)3
EIN
59-3648316
Fund Raising & Fund Distribution
Logo for "POLK COUNTY SCHOOL READINESS COALITION INC"

POLK COUNTY SCHOOL READINESS COALITION INC

Lakeland, FL, US
501(c)3
EIN
59-3648316
Fund Raising & Fund Distribution

Balance Sheet

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

$7,204,137

Cash & Equivalents
55%
Receivables (Non-Related)
34%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$6,878,208

Payables & Accruals
88%
Other Liabilities
12%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,113,700
$3,938,791
+26%
Receivables (Non-Related)
$3,643,752
$2,474,447
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,236
$13,792
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,081
$4,561
-25%
Other Assets
$1,067,003
$772,546
-28%
Total Assets
$7,841,772
$7,204,137
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$6,480,671
$6,041,760
-7%
Grants Payable
-
-
-
Deferred Revenue
$42,566
$42,566
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,085,869
$793,882
-27%
Total Liabilities
$7,609,106
$6,878,208
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$232,666
$325,929
+40%
Net assets
2023
2024
Change
Net assets
+$232,666
+$325,929
+40%
Balance Sheet
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