SOCIETY OF PLASTICS ENGINEERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,048,555
Investments
52%
Other Assets
29%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,006,912
Notes Payable / Debt (Non-Related)
65%
Deferred Revenue
19%
Other Liabilities
10%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$294,161
$527,370
+79%
Receivables (Non-Related)
$183,837
$484,063
+163%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$229,750
$281,760
+23%
Investments
$6,543,381
$3,690,343
-44%
Property, Plant, & Equipment (net)
$5,847
$8,661
+48%
Other Assets
$147,500
$2,056,358
+1294%
Total Assets
$7,404,476
$7,048,555
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$192,969
$310,377
+61%
Grants Payable
-
-
-
Deferred Revenue
$1,075,592
$940,731
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,051,803
$3,272,040
+59%
Related-Party Payables
-
-
-
Other Liabilities
$442,693
$483,764
+9%
Total Liabilities
$3,763,057
$5,006,912
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$668,825
$477,277
-29%
Unrestricted Net Assets
$2,972,594
$1,564,366
-47%
Net assets
2023
2024
Change
Net assets
+$3,641,419
+$2,041,643
-44%
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