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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
2024
(Year End)
$9,725,314
Receivables (Non-Related)
47%
Cash & Equivalents
38%
Other Assets
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$8,841,399
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
2023
2024
Change
Cash & Equivalents
$4,000,152
$3,693,454
-8%
Receivables (Non-Related)
$4,806,215
$4,605,233
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,956
$74,103
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,937
$55,352
+597%
Other Assets
$858,539
$1,297,172
+51%
Total Assets
$9,758,799
$9,725,314
0%
Liabilities
2023
2024
Change
Payables & Accruals
$8,548,188
$7,976,843
-7%
Grants Payable
-
-
-
Deferred Revenue
$98,322
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$862,678
$673,808
-22%
Related-Party Payables
-
-
-
Other Liabilities
$99,631
$190,748
+91%
Total Liabilities
$9,608,819
$8,841,399
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$149,980
$883,915
+489%
Net assets
2023
2024
Change
Net assets
+$149,980
+$883,915
+489%
Balance Sheet