Logo for "EARLY LEARNING COALITION OF BREVARD COUNTY INC"

EARLY LEARNING COALITION OF BREVARD COUNTY INC

EARLY LEARNING COALITION OF BREVARD COUNTY INC

Rockledge, FL, US
501(c)3
EIN
59-3651961
Fund Raising & Fund Distribution
Logo for "EARLY LEARNING COALITION OF BREVARD COUNTY INC"

EARLY LEARNING COALITION OF BREVARD COUNTY INC

Rockledge, FL, US
501(c)3
EIN
59-3651961
Fund Raising & Fund Distribution

Balance Sheet

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

$5,569,309

Receivables (Non-Related)
56%
Other Assets
30%
Cash & Equivalents
9%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$4,632,897

Payables & Accruals
80%
Other Liabilities
20%
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%
Assets
2024
2025
Change
Cash & Equivalents
$3,018,352
$523,536
-83%
Receivables (Non-Related)
$883,821
$3,112,472
+252%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$213,265
$212,921
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$49,601
$29,463
-41%
Other Assets
$2,240,024
$1,690,917
-25%
Total Assets
$6,405,063
$5,569,309
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$3,920,381
$3,696,637
-6%
Grants Payable
-
-
-
Deferred Revenue
$1,409
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,068,842
$936,260
-12%
Total Liabilities
$4,990,632
$4,632,897
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$267,000
$186,000
-30%
Unrestricted Net Assets
$1,147,431
$750,412
-35%
Net assets
2024
2025
Change
Net assets
+$1,414,431
+$936,412
-34%
Balance Sheet
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