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NAPLES CHILDREN AND EDUCATION FOUNDATION INC
NAPLES CHILDREN AND EDUCATION FOUNDATION INC
NAPLES, FL, US
•
501(c)(3)
•
EIN
65-1001650
•
https://napleschildrenfoundation.org/
•
Regional Funder
NAPLES CHILDREN AND EDUCATION FOUNDATION INC
NAPLES, FL, US
•
501(c)(3)
•
EIN
65-1001650
•
https://napleschildrenfoundation.org/
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$105,612,341
Investments
83%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$17,814,686
Grants Payable
88%
Other Liabilities
10%
Payables & Accruals
2%
Deferred Revenue
<1%
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
$17,138,930
$8,987,572
-48%
Receivables (Non-Related)
$3,438,248
$2,620,239
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$247,912
$328,910
+33%
Investments
$56,717,653
$87,190,552
+54%
Property, Plant, & Equipment (net)
$6,456,188
$6,237,506
-3%
Other Assets
$163,902
$247,562
+51%
Total Assets
$84,162,833
$105,612,341
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$534,669
$337,828
-37%
Grants Payable
$15,498,438
$15,626,336
+1%
Deferred Revenue
$250,000
$40,000
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,943,589
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,847,985
$1,810,522
-2%
Total Liabilities
$21,074,681
$17,814,686
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$9,383,102
$10,365,224
+10%
Unrestricted Net Assets
$53,705,050
$77,432,431
+44%
Net assets
2023
2024
Change
Net assets
+$63,088,152
+$87,797,655
+39%
Balance Sheet
