Logo for "Palm Beach County Literacy Coalition Inc"

Palm Beach County Literacy Coalition Inc

Palm Beach County Literacy Coalition Inc

Boynton Beach, FL, US
501(c)3
EIN
65-0169781
Regional Funder
Logo for "Palm Beach County Literacy Coalition Inc"

Palm Beach County Literacy Coalition Inc

Boynton Beach, FL, US
501(c)3
EIN
65-0169781
Regional Funder

Balance Sheet

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

$5,364,504

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
37%
Receivables (Non-Related)
10%
Investments
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$209,101

Payables & Accruals
74%
Other Liabilities
26%
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
2023
2024
Change
Cash & Equivalents
$2,049,218
$1,963,465
-4%
Receivables (Non-Related)
$357,614
$546,990
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,075
$55,335
-15%
Investments
$100,522
$104,103
+4%
Property, Plant, & Equipment (net)
$2,750,080
$2,641,021
-4%
Other Assets
$118,605
$53,590
-55%
Total Assets
$5,441,114
$5,364,504
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$151,375
$154,121
+2%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$120,242
$54,980
-54%
Total Liabilities
$271,617
$209,101
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$637,470
$584,362
-8%
Unrestricted Net Assets
$4,532,027
$4,571,041
+1%
Net assets
2023
2024
Change
Net assets
+$5,169,497
+$5,155,403
0%
Balance Sheet
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