funder logo

THE SPECIAL LEARNING CENTER FOUNDATION

THE SPECIAL LEARNING CENTER FOUNDATION

Jefferson City, MO, US
501(c)3
EIN
43-1924380
Single Organization Support
Regional Funder
funder logo

THE SPECIAL LEARNING CENTER FOUNDATION

Jefferson City, MO, US
501(c)3
EIN
43-1924380
Single Organization Support
Regional Funder

Balance Sheet

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

$5,187,819

Investments
86%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$31,669

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$223,555
$712,080
+219%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,381,485
$4,475,739
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,605,040
$5,187,819
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
$31,669
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$31,669
-
Net assets
2023
2024
Change
Restricted Net Assets
$242,177
$126,251
-48%
Unrestricted Net Assets
$4,362,863
$5,029,899
+15%
Net assets
2023
2024
Change
Net assets
+$4,605,040
+$5,156,150
+12%
Balance Sheet
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