SCHOOL FOR FIELD STUDIES INC
SCHOOL FOR FIELD STUDIES INC
SCHOOL FOR FIELD STUDIES INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$11,197,484
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
18%
Other Assets
16%
Investments
16%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,866,199
Deferred Revenue
75%
Other Liabilities
19%
Payables & Accruals
4%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,311,976
$5,229,668
+21%
Receivables (Non-Related)
$134,254
$99,189
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$265,837
$287,226
+8%
Investments
$1,609,409
$1,775,717
+10%
Property, Plant, & Equipment (net)
$1,834,542
$2,014,143
+10%
Other Assets
$1,635,121
$1,791,541
+10%
Total Assets
$9,791,139
$11,197,484
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$202,622
$352,273
+74%
Grants Payable
-
-
-
Deferred Revenue
$4,718,310
$5,880,351
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,492
$141,755
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,417,377
$1,491,820
+5%
Total Liabilities
$6,483,801
$7,866,199
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,126,880
$1,193,932
+6%
Unrestricted Net Assets
$2,180,458
$2,137,353
-2%
Net assets
2023
2024
Change
Net assets
+$3,307,338
+$3,331,285
+1%
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