PAYNE - PULLIAM SCHOOL OF TRADE & COMMERCE

PAYNE - PULLIAM SCHOOL OF TRADE & COMMERCE

Detroit, MI, US
501(c)3
EIN
38-2030679
School

PAYNE - PULLIAM SCHOOL OF TRADE & COMMERCE

Detroit, MI, US
501(c)3
EIN
38-2030679
School

Balance Sheet

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

$621,805

Receivables (Non-Related)
87%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$315,696

Other Liabilities
67%
Payables & Accruals
30%
Deferred Revenue
2%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,651
$66,019
+17%
Receivables (Non-Related)
$347,329
$542,493
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,176
$13,293
-12%
Other Assets
-
-
-
Total Assets
$419,156
$621,805
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$72,204
$96,280
+33%
Grants Payable
-
-
-
Deferred Revenue
$1,950
$6,378
+227%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,300
$1,456
+12%
Related-Party Payables
-
-
-
Other Liabilities
$13,465
$211,582
+1471%
Total Liabilities
$88,919
$315,696
+255%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$330,237
$306,109
-7%
Net assets
2023
2024
Change
Net assets
+$330,237
+$306,109
-7%
Balance Sheet
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