SOUTH TEXAS YOUTH SOCCER ASSOCIATION

SOUTH TEXAS YOUTH SOCCER ASSOCIATION

Round Rock, TX, US
501(c)(3)
EIN
74-2012890
Parent Organization

SOUTH TEXAS YOUTH SOCCER ASSOCIATION

Round Rock, TX, US
501(c)(3)
EIN
74-2012890
Parent Organization

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$2,497,420

Cash & Equivalents
82%
Other Assets
10%
Prepaid Expenses
5%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$993,435

Other Liabilities
77%
Deferred Revenue
20%
Payables & Accruals
4%
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
$1,926,353
$2,039,392
+6%
Receivables (Non-Related)
$61,560
$61,666
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,676
$125,177
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,045
$18,342
-17%
Other Assets
$300,965
$252,843
-16%
Total Assets
$2,420,599
$2,497,420
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$101,953
$37,221
-63%
Grants Payable
-
$0
-
Deferred Revenue
$3,680
$195,420
+5210%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$887,255
$760,794
-14%
Total Liabilities
$992,888
$993,435
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,427,711
$1,503,985
+5%
Net assets
2023
2024
Change
Net assets
+$1,427,711
+$1,503,985
+5%
Balance Sheet
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