Logo for "SCHOOL ON WHEELS OF MASSACHUSETTS INC"

SCHOOL ON WHEELS OF MASSACHUSETTS INC

SCHOOL ON WHEELS OF MASSACHUSETTS INC

EAST BRIDGEWATER, MA, US
501(c)(3)
EIN
20-1020880
BIPOC Led
LGBTQ+ Led
Logo for "SCHOOL ON WHEELS OF MASSACHUSETTS INC"

SCHOOL ON WHEELS OF MASSACHUSETTS INC

EAST BRIDGEWATER, MA, US
501(c)(3)
EIN
20-1020880
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,256,782

Investments
45%
Other Assets
26%
Cash & Equivalents
14%
Receivables (Non-Related)
9%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$382,004

Other Liabilities
84%
Payables & Accruals
16%
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
2024
2025
Change
Cash & Equivalents
$306,195
$175,533
-43%
Receivables (Non-Related)
$66,064
$112,082
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,192
$58,755
+1%
Investments
$540,630
$564,390
+4%
Property, Plant, & Equipment (net)
$35,509
$21,100
-41%
Other Assets
$395,677
$324,922
-18%
Total Assets
$1,402,267
$1,256,782
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$93,037
$62,850
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$389,909
$319,154
-18%
Total Liabilities
$482,946
$382,004
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$105,000
$68,669
-35%
Unrestricted Net Assets
$814,321
$806,109
-1%
Net assets
2024
2025
Change
Net assets
+$919,321
+$874,778
-5%
Balance Sheet
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