Logo for "SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC"

SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC

SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC

Columbia, SC, US
501(c)3
EIN
57-0881347
Logo for "SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC"

SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC

Columbia, SC, US
501(c)3
EIN
57-0881347

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$17,546,943

Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$98,854

Payables & Accruals
39%
Other Liabilities
35%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,084,229
$934,862
-14%
Receivables (Non-Related)
$119,098
$262,255
+120%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,023
$6,792
+13%
Investments
$14,650,625
$16,312,468
+11%
Property, Plant, & Equipment (net)
$1,714
$1,572
-8%
Other Assets
$59,077
$28,994
-51%
Total Assets
$15,920,766
$17,546,943
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$63,380
$38,474
-39%
Grants Payable
-
-
-
Deferred Revenue
$21,098
$25,317
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,486
$35,063
-46%
Total Liabilities
$148,964
$98,854
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$15,377,877
$17,134,728
+11%
Unrestricted Net Assets
$393,925
$313,361
-20%
Net assets
2024
2025
Change
Net assets
+$15,771,802
+$17,448,089
+11%
Balance Sheet
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