funder logo

ROOSEVELT HIGH SCHOOL FOUNDATION
Revoked

ROOSEVELT HIGH SCHOOL FOUNDATION
Revoked

Des Moines, IA, US
501(c)3
EIN
42-1239735
Single Organization Support
Regional Funder
funder logo

ROOSEVELT HIGH SCHOOL FOUNDATION
Revoked

Des Moines, IA, US
501(c)3
EIN
42-1239735
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$3,352,029

Investments
82%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$591,620

Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2024
2025
Change
Cash & Equivalents
$434,895
$476,200
+9%
Receivables (Non-Related)
$120,008
$127,346
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$966,724
$2,748,483
+184%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,521,627
$3,352,029
+120%
Liabilities
2024
2025
Change
Payables & Accruals
$17,918
$17,176
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$337,267
$574,444
+70%
Total Liabilities
$355,185
$591,620
+67%
Net assets
2024
2025
Change
Restricted Net Assets
-
$396,221
-
Unrestricted Net Assets
$1,166,442
$2,364,188
+103%
Net assets
2024
2025
Change
Net assets
+$1,166,442
+$2,760,409
+137%
Balance Sheet
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