MISSOURI EPISLON OF PHI DELTA THETA EDUCATIONAL FOUNDATION INC
Pub 78

MISSOURI EPISLON OF PHI DELTA THETA EDUCATIONAL FOUNDATION INC
Pub 78

Springfield, MO, US
501(c)(7)
EIN
43-1412922

MISSOURI EPISLON OF PHI DELTA THETA EDUCATIONAL FOUNDATION INC
Pub 78

Springfield, MO, US
501(c)(7)
EIN
43-1412922

Balance Sheet

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

$1,215,883

Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$591,095

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$68,826
$84,741
+23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$14,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,169,953
$1,117,142
-5%
Other Assets
-
-
-
Total Assets
$1,238,779
$1,215,883
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,850
$30,850
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$586,572
$560,245
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$601,422
$591,095
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$637,357
+$624,788
-2%
Balance Sheet
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