FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$17,628,077
Property, Plant, & Equipment (net)
53%
Investments
38%
Receivables (Non-Related)
7%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,187,834
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
21%
Deferred Revenue
7%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$301,347
$215,401
-29%
Receivables (Non-Related)
$189,008
$1,176,677
+523%
Related-Party Receivables
-
-
-
Inventories
$69,434
$114,542
+65%
Prepaid Expenses
$64,167
$80,133
+25%
Investments
$7,642,671
$6,733,770
-12%
Property, Plant, & Equipment (net)
$9,649,268
$9,256,854
-4%
Other Assets
$50,700
$50,700
+0%
Total Assets
$17,966,595
$17,628,077
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$115,179
$249,213
+116%
Grants Payable
-
-
-
Deferred Revenue
$170,151
$81,803
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$865,663
$848,880
-2%
Related-Party Payables
-
-
-
Other Liabilities
$16,717
$7,938
-53%
Total Liabilities
$1,167,710
$1,187,834
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$10,564,671
$11,037,525
+4%
Unrestricted Net Assets
$6,234,214
$5,402,718
-13%
Net assets
2024
2025
Change
Net assets
+$16,798,885
+$16,440,243
-2%
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