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ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA
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ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA
Juneau, AK, US
•
501(c)3
•
EIN
92-0118896
•
WWW.AEYC-SEA.ORG
•
Regional Funder
ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA
Sign up to claim this org
Juneau, AK, US
•
501(c)3
•
EIN
92-0118896
•
WWW.AEYC-SEA.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,607,865
Cash & Equivalents
78%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,027,028
Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$797,142
$1,250,814
+57%
Receivables (Non-Related)
$292,740
$355,769
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,109
$1,282
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,090,991
$1,607,865
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$49,171
$165,098
+236%
Grants Payable
-
-
-
Deferred Revenue
$521,860
$861,930
+65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$571,031
$1,027,028
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$54,612
$48,312
-12%
Unrestricted Net Assets
$465,348
$532,525
+14%
Net assets
2023
2024
Change
Net assets
+$519,960
+$580,837
+12%
Balance Sheet
