Logo for "THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC"

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

FORT MYERS, FL, US
501(c)(3)
EIN
65-1144775
Fund Raising & Fund Distribution
Logo for "THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC"

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

FORT MYERS, FL, US
501(c)(3)
EIN
65-1144775
Fund Raising & Fund Distribution

Balance Sheet

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

$8,341,902

Cash & Equivalents
79%
Other Assets
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$6,779,507

Payables & Accruals
92%
Other Liabilities
8%
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
$2,353,795
$6,584,264
+180%
Receivables (Non-Related)
$3,855,150
$538,255
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,465
$35,183
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,192
$28,661
-37%
Other Assets
$666,772
$1,155,539
+73%
Total Assets
$6,983,374
$8,341,902
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$5,322,160
$6,265,008
+18%
Grants Payable
-
-
-
Deferred Revenue
$508,736
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$850,362
$514,499
-39%
Total Liabilities
$6,681,258
$6,779,507
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$302,116
$1,562,395
+417%
Net assets
2023
2024
Change
Net assets
+$302,116
+$1,562,395
+417%
Balance Sheet
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