APPLIED SCHOLASTICS INTERNATIONAL

APPLIED SCHOLASTICS INTERNATIONAL

St. Louis, MO, US
501(c)3
EIN
23-7250829
School
Parent Organization

APPLIED SCHOLASTICS INTERNATIONAL

St. Louis, MO, US
501(c)3
EIN
23-7250829
School
Parent Organization

Balance Sheet

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

$712,038

Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
24%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$662,307

Payables & Accruals
62%
Notes Payable / Debt (Non-Related)
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$107,759
$108,385
+1%
Receivables (Non-Related)
$141,464
$170,624
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,140
$4,269
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$402,779
$428,760
+6%
Other Assets
-
-
-
Total Assets
$662,142
$712,038
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$212,810
$412,337
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$230,136
$249,970
+9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$442,946
$662,307
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$19,614
$1,000
-95%
Unrestricted Net Assets
$199,582
$48,731
-76%
Net assets
2023
2024
Change
Net assets
+$219,196
+$49,731
-77%
Balance Sheet
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