IRVING SCHOOLS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,945,559
Investments
82%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$111,527
Payables & Accruals
75%
Other Liabilities
20%
Deferred Revenue
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
$68,257
$774,580
+1035%
Receivables (Non-Related)
$52,227
$50,574
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,025
$9,951
+147%
Investments
$3,882,756
$4,039,097
+4%
Property, Plant, & Equipment (net)
$52,389
$45,874
-12%
Other Assets
$9,123
$25,483
+179%
Total Assets
$4,068,777
$4,945,559
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$171,055
$83,826
-51%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,916
$22,701
+63%
Total Liabilities
$184,971
$111,527
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$4,079,378
$4,757,767
+17%
Unrestricted Net Assets
-$195,572
$76,265
-139%
Net assets
2023
2024
Change
Net assets
+$3,883,806
+$4,834,032
+24%
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