Logo for "THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION"

THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION

THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION

QUINCY, MA, US
•
501(c)(3)
•
EIN
04-3457065
•
WWW.SCHOTTFOUNDATION.ORG
•
Fund Raising & Fund Distribution
Women Led
BIPOC Led
Logo for "THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION"

THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION

QUINCY, MA, US
•
501(c)(3)
•
EIN
04-3457065
•
WWW.SCHOTTFOUNDATION.ORG
•
Fund Raising & Fund Distribution
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$20,248,223

Investments
47%
Cash & Equivalents
39%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$975,662

Grants Payable
72%
Payables & Accruals
28%
Deferred Revenue
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
$8,229,009
$7,860,356
-4%
Receivables (Non-Related)
$1,607,747
$2,661,062
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,782
$134,164
+53%
Investments
$10,450,824
$9,536,388
-9%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$35,776
$56,253
+57%
Total Assets
$20,411,138
$20,248,223
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$210,175
$274,292
+31%
Grants Payable
$830,100
$701,370
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,040,275
$975,662
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,056,503
$6,398,724
+58%
Unrestricted Net Assets
$15,314,360
$12,873,837
-16%
Net assets
2023
2024
Change
Net assets
+$19,370,863
+$19,272,561
-1%
Balance Sheet
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