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ARCATA ECONOMIC DEVELOPMENT CORPORATION
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ARCATA ECONOMIC DEVELOPMENT CORPORATION
Eureka, CA, US
•
501(c)3
•
EIN
94-2674882
•
WWW.NORTHEDGEFINANCING.ORG
•
Regional Funder
ARCATA ECONOMIC DEVELOPMENT CORPORATION
Sign up to claim this org
Eureka, CA, US
•
501(c)3
•
EIN
94-2674882
•
WWW.NORTHEDGEFINANCING.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$19,010,277
Receivables (Non-Related)
45%
Cash & Equivalents
43%
Investments
7%
Inventories
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$11,969,113
Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
40%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,461,396
$8,123,154
+82%
Receivables (Non-Related)
$8,301,976
$8,527,312
+3%
Related-Party Receivables
-
-
-
Inventories
-
$614,461
-
Prepaid Expenses
$37,798
$58,911
+56%
Investments
$1,259,841
$1,310,783
+4%
Property, Plant, & Equipment (net)
$404,615
$375,656
-7%
Other Assets
-
-
-
Total Assets
$14,465,626
$19,010,277
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$948,940
$499,192
-47%
Grants Payable
-
-
-
Deferred Revenue
$2,978,359
$4,791,793
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,228,091
$6,678,128
+58%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,155,390
$11,969,113
+47%
Net assets
2024
2025
Change
Restricted Net Assets
$562,553
$667,291
+19%
Unrestricted Net Assets
$5,747,683
$6,373,873
+11%
Net assets
2024
2025
Change
Net assets
+$6,310,236
+$7,041,164
+12%
Balance Sheet
