AISC EDUCATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,021,407
Investments
93%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,518
Payables & Accruals
71%
Deferred Revenue
29%
Grants Payable
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
$108,978
$113,949
+5%
Receivables (Non-Related)
-
$266,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,000
-
Investments
$4,806,153
$5,615,688
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$127,500
$20,270
-84%
Total Assets
$5,042,631
$6,021,407
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,281
$6,018
+370%
Grants Payable
-
-
-
Deferred Revenue
$137,500
$2,500
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,928
$0
-100%
Total Liabilities
$285,709
$8,518
-97%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$695,933
-
Unrestricted Net Assets
$4,756,922
$5,316,956
+12%
Net assets
2023
2024
Change
Net assets
+$4,756,922
+$6,012,889
+26%
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