funder logo

THE SCARSDALE SCHOOLS EDUCATION FOUNDATION

THE SCARSDALE SCHOOLS EDUCATION FOUNDATION

Scarsdale, NY, US
501(c)(3)
EIN
45-5505184
Fund Raising & Fund Distribution
funder logo

THE SCARSDALE SCHOOLS EDUCATION FOUNDATION

Scarsdale, NY, US
501(c)(3)
EIN
45-5505184
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2017 (Year End)

$925,597

Cash & Equivalents
64%
Receivables (Non-Related)
36%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2017 (Year End)

$539,647

Grants Payable
98%
Payables & Accruals
2%
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
2016
2017
Change
Cash & Equivalents
$1,265,363
$592,096
-53%
Receivables (Non-Related)
$800,668
$333,501
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,066,031
$925,597
-55%
Liabilities
2016
2017
Change
Payables & Accruals
$8,248
$11,991
+45%
Grants Payable
-
$527,656
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,248
$539,647
+6443%
Net assets
2016
2017
Change
Restricted Net Assets
$226,000
-
-
Unrestricted Net Assets
$1,831,783
$385,950
-79%
Net assets
2016
2017
Change
Net assets
+$2,057,783
+$385,950
-81%
Balance Sheet
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