Educational Results Partnership
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$864,893
Investments
81%
Other Assets
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$144,791
Other Liabilities
56%
Payables & Accruals
44%
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
$219,158
$13,600
-94%
Receivables (Non-Related)
$37,089
$11,417
-69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$22,944
$19,001
-17%
Investments
$865,787
$703,453
-19%
Property, Plant, & Equipment (net)
$75,458
$36,298
-52%
Other Assets
$129,237
$81,124
-37%
Total Assets
$1,349,673
$864,893
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$126,706
$63,374
-50%
Grants Payable
$330,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,533
$81,417
-64%
Total Liabilities
$680,239
$144,791
-79%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$669,434
$720,102
+8%
Net assets
2023
2024
Change
Net assets
+$669,434
+$720,102
+8%
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