PARTNERSHIP FOR EDUCATION ADVANCEMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,459,148
Investments
92%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,600,409
Payables & Accruals
48%
Grants Payable
46%
Other Liabilities
6%
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
$6,037,374
$1,007,730
-83%
Receivables (Non-Related)
$387,320
$740,000
+91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$553,360
$557,656
+1%
Investments
$25,097,124
$27,022,368
+8%
Property, Plant, & Equipment (net)
$13,921
$31,928
+129%
Other Assets
$183,441
$99,466
-46%
Total Assets
$32,272,540
$29,459,148
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,021,254
$762,792
-25%
Grants Payable
$1,226,024
$734,759
-40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$187,514
$102,858
-45%
Total Liabilities
$2,434,792
$1,600,409
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$14,358,326
$14,415,635
+0%
Unrestricted Net Assets
$15,479,422
$13,443,104
-13%
Net assets
2023
2024
Change
Net assets
+$29,837,748
+$27,858,739
-7%
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