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ESCONDIDO UNION SCHOOL DISTRICT FACILITIES CORPORATION
Pub 78
Sign up to claim this org
ESCONDIDO UNION SCHOOL DISTRICT FACILITIES CORPORATION
Pub 78
ESCONDIDO, CA, US
•
501(c)(4)
•
EIN
33-0575307
ESCONDIDO UNION SCHOOL DISTRICT FACILITIES CORPORATION
Pub 78
Sign up to claim this org
ESCONDIDO, CA, US
•
501(c)(4)
•
EIN
33-0575307
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)
$9,835,000
Other Assets
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$10,212,357
Tax-Exempt Bond Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,229,565
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10,480,000
$9,835,000
-6%
Total Assets
$11,709,565
$9,835,000
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,615,494
$377,357
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$10,480,000
$9,835,000
-6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,095,494
$10,212,357
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-$385,929
-$377,357
+2%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
-$385,929
-$377,357
+2%
Balance Sheet