THE FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS

THE FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS

Sanford, FL, US
501(c)3
EIN
59-2775956
DAF Sponsor

THE FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS

Sanford, FL, US
501(c)3
EIN
59-2775956
DAF Sponsor

Balance Sheet

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

$6,425,825

Investments
60%
Other Assets
25%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$198,365

Payables & Accruals
67%
Deferred Revenue
33%
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
2024
2025
Change
Cash & Equivalents
$1,222,692
$794,500
-35%
Receivables (Non-Related)
$149,019
$107,793
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,035
$16,018
+14%
Investments
$3,361,243
$3,881,632
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,499,041
$1,625,882
+8%
Total Assets
$6,246,030
$6,425,825
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$191,397
$132,265
-31%
Grants Payable
-
-
-
Deferred Revenue
$19,000
$66,100
+248%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$210,397
$198,365
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$5,038,127
$5,260,163
+4%
Unrestricted Net Assets
$997,506
$967,297
-3%
Net assets
2024
2025
Change
Net assets
+$6,035,633
+$6,227,460
+3%
Balance Sheet
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