FAMILY SCHOLAR HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$499,050
Investments
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,698,321
-
-
Receivables (Non-Related)
$1,878,674
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$202,022
-
-
Investments
$2,682,505
$499,050
-81%
Property, Plant, & Equipment (net)
$10,282,904
-
-
Other Assets
$98,723
-
-
Total Assets
$18,843,149
$499,050
-97%
Liabilities
2023
2024
Change
Payables & Accruals
$195,131
-
-
Grants Payable
-
-
-
Deferred Revenue
$277,965
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,821,515
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,294,611
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$723,753
-
-
Unrestricted Net Assets
$15,824,785
$499,050
-97%
Net assets
2023
2024
Change
Net assets
+$16,548,538
+$499,050
-97%
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