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EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL
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EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL
DAYTON, OH, US
•
501(c)(3)
•
EIN
31-0591154
•
WWW.MVSCHOOL.COM
•
School
EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL
Sign up to claim this org
DAYTON, OH, US
•
501(c)(3)
•
EIN
31-0591154
•
WWW.MVSCHOOL.COM
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$22,239,478
Investments
46%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
11%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,011,629
Deferred Revenue
62%
Payables & Accruals
24%
Notes Payable / Debt (Non-Related)
11%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,197,810
$2,524,963
-21%
Receivables (Non-Related)
$627,219
$645,628
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,522
$150,363
+31%
Investments
$9,568,243
$10,308,936
+8%
Property, Plant, & Equipment (net)
$8,499,327
$8,442,451
-1%
Other Assets
$190,777
$167,137
-12%
Total Assets
$22,197,898
$22,239,478
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,154,200
$1,203,674
+4%
Grants Payable
-
-
-
Deferred Revenue
$3,755,084
$3,125,672
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$626,112
$573,529
-8%
Related-Party Payables
-
-
-
Other Liabilities
$144,485
$108,754
-25%
Total Liabilities
$5,679,881
$5,011,629
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$9,318,940
$10,487,022
+13%
Unrestricted Net Assets
$7,199,077
$6,740,827
-6%
Net assets
2023
2024
Change
Net assets
+$16,518,017
+$17,227,849
+4%
Balance Sheet