PRAIRIE VIEW A&M FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,464,624
Cash & Equivalents
70%
Investments
20%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$182,645
Other Liabilities
77%
Payables & Accruals
23%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,024,814
-
Receivables (Non-Related)
-
$127,490
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,770
-
Investments
-
$297,919
-
Property, Plant, & Equipment (net)
-
$3,631
-
Other Assets
-
-
-
Total Assets
-
$1,464,624
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$41,851
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$140,794
-
Total Liabilities
-
$182,645
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$66,650
-
Unrestricted Net Assets
-
$1,215,329
-
Net assets
2023
2024
Change
Net assets
-
+$1,281,979
-
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