funder logo

PARK CITIES QUAIL INC

PARK CITIES QUAIL INC

Dallas, TX, US
501(c)3
EIN
27-3101579
Regional Funder
Subordinate Organization
funder logo

PARK CITIES QUAIL INC

Dallas, TX, US
501(c)3
EIN
27-3101579
Regional Funder
Subordinate Organization

Balance Sheet

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

$2,548,621

Cash & Equivalents
74%
Prepaid Expenses
16%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$565,184

Grants Payable
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$1,873,164
$1,874,712
+0%
Receivables (Non-Related)
$273,909
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$400,000
$400,000
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$273,909
-
Total Assets
$2,547,073
$2,548,621
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$4,377
$4,377
+0%
Grants Payable
$160,817
$560,807
+249%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,194
$565,184
+242%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,381,879
$1,983,437
-17%
Net assets
2024
2025
Change
Net assets
+$2,381,879
+$1,983,437
-17%
Balance Sheet
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