MB SWAYZE EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$188,391
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,296,295
Other Liabilities
94%
Deferred Revenue
5%
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
2024
2025
Change
Cash & Equivalents
$158,756
$188,391
+19%
Receivables (Non-Related)
$78,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,144
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$239,400
$188,391
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$31,382
$30,135
-4%
Grants Payable
-
-
-
Deferred Revenue
$103,600
$115,672
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,219,952
$2,150,488
-3%
Total Liabilities
$2,354,934
$2,296,295
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$27,645
$128,572
+365%
Unrestricted Net Assets
-$2,143,179
-$2,236,476
-4%
Net assets
2024
2025
Change
Net assets
-$2,115,534
-$2,107,904
+0%
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