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EARLY LEARNING COALITION OF DUVAL INC
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EARLY LEARNING COALITION OF DUVAL INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-3688924
•
WWW.ELCOFDUVAL.ORG
•
Fund Raising & Fund Distribution
EARLY LEARNING COALITION OF DUVAL INC
Sign up to claim this org
Jacksonville, FL, US
•
501(c)3
•
EIN
59-3688924
•
WWW.ELCOFDUVAL.ORG
•
Fund Raising & Fund Distribution
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$10,615,397
Receivables (Non-Related)
71%
Cash & Equivalents
17%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$10,045,783
Payables & Accruals
90%
Notes Payable / Debt (Non-Related)
8%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,693,454
$1,777,643
-52%
Receivables (Non-Related)
$4,605,233
$7,520,692
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,103
$92,785
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$55,352
$20,061
-64%
Other Assets
$1,297,172
$1,204,216
-7%
Total Assets
$9,725,314
$10,615,397
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$7,976,843
$9,089,284
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$673,808
$764,395
+13%
Related-Party Payables
-
-
-
Other Liabilities
$190,748
$192,104
+1%
Total Liabilities
$8,841,399
$10,045,783
+14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$883,915
$569,614
-36%
Net assets
2024
2025
Change
Net assets
+$883,915
+$569,614
-36%
Balance Sheet