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ARCTIC EDUCATION FOUNDATION

ARCTIC EDUCATION FOUNDATION

Anchorage, AK, US
501(c)3
EIN
92-0068447
Open for Solicitation
Private Foundation
Regional Funder
funder logo

ARCTIC EDUCATION FOUNDATION

Anchorage, AK, US
501(c)3
EIN
92-0068447
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$30,539,458

Investments
89%
Cash & Equivalents
8%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$552,455

Grants Payable
37%
Other Liabilities
37%
Payables & Accruals
20%
Deferred Revenue
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,618,548
$2,328,604
-11%
Receivables (Non-Related)
-
$5,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,000
$14,454
+61%
Investments
$27,424,117
$27,191,400
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,000,750
$1,000,000
0%
Total Assets
$31,052,415
$30,539,458
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$63,900
$111,934
+75%
Grants Payable
-
$207,057
-
Deferred Revenue
$91,673
$31,500
-66%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$235,155
$201,964
-14%
Total Liabilities
$390,728
$552,455
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$17,087
$0
-100%
Unrestricted Net Assets
$30,644,600
$29,987,003
-2%
Net assets
2023
2024
Change
Net assets
+$30,661,687
+$29,987,003
-2%
Balance Sheet
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