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MADISON PUBLIC SCHOOLS FOUNDATION INC
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MADISON PUBLIC SCHOOLS FOUNDATION INC
Madison, WI, US
•
501(c)(3)
•
EIN
39-2043104
•
SCHOOLSMAKEMADISON.ORG
•
Fund Raising & Fund Distribution
Regional Funder
MADISON PUBLIC SCHOOLS FOUNDATION INC
Sign up to claim this org
Madison, WI, US
•
501(c)(3)
•
EIN
39-2043104
•
SCHOOLSMAKEMADISON.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,912,809
Other Assets
80%
Investments
15%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$374,835
Payables & Accruals
58%
Other Liabilities
22%
Grants Payable
20%
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
$3,283,524
$635,504
-81%
Receivables (Non-Related)
$194,790
$37,196
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,804
$0
-100%
Investments
$1,869,359
$2,030,795
+9%
Property, Plant, & Equipment (net)
$71,475
$32,345
-55%
Other Assets
$7,841,571
$11,176,969
+43%
Total Assets
$13,262,523
$13,912,809
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$291,624
$218,949
-25%
Grants Payable
$178,196
$74,396
-58%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$125,268
$81,490
-35%
Total Liabilities
$595,088
$374,835
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$2,746,479
$2,991,142
+9%
Unrestricted Net Assets
$9,920,956
$10,546,832
+6%
Net assets
2023
2024
Change
Net assets
+$12,667,435
+$13,537,974
+7%
Balance Sheet
