MB SWAYZE EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$239,400
Cash & Equivalents
66%
Receivables (Non-Related)
33%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,354,934
Other Liabilities
94%
Deferred Revenue
4%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,686
$158,756
+30%
Receivables (Non-Related)
$75,000
$78,500
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,144
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$196,686
$239,400
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$50,674
$31,382
-38%
Grants Payable
-
-
-
Deferred Revenue
$70,075
$103,600
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,189,233
$2,219,952
+1%
Total Liabilities
$2,309,982
$2,354,934
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$27,645
$27,645
+0%
Unrestricted Net Assets
-$2,140,941
-$2,143,179
0%
Net assets
2023
2024
Change
Net assets
-$2,113,296
-$2,115,534
0%
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