SIGMA BETA XI INC
Moreno Valley, CA, US
•
501(c)3
•
EIN
30-0779014
•
•
Professional Societies & Associations
Moreno Valley, CA, US
•
501(c)3
•
EIN
30-0779014
•
•
Professional Societies & Associations
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,583,992
Property, Plant, & Equipment (net)
44%
Other Assets
32%
Receivables (Non-Related)
14%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,775,573
Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$1,413,347
$470,346
-67%
Receivables (Non-Related)
$454,092
$631,730
+39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,321
$10,123
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,068,782
$2,023,523
-2%
Other Assets
$1,568,046
$1,448,270
-8%
Total Assets
$5,515,588
$4,583,992
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$241,849
$2,153
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,882,947
$3,773,420
-3%
Total Liabilities
$4,124,796
$3,775,573
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$849,575
-
-
Unrestricted Net Assets
$541,217
$808,419
+49%
Net assets
2023
2024
Change
Net assets
+$1,390,792
+$808,419
-42%
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