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ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
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ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2703544
•
WWW.STPHILIPS1600.ORG
•
Regional Funder
ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
Sign up to claim this org
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2703544
•
WWW.STPHILIPS1600.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$27,153,111
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$37,607
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,185
$36,785
+35%
Receivables (Non-Related)
$12,692
$18,162
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$24,379,964
$27,098,164
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$24,419,841
$27,153,111
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,175
$37,607
+509%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,175
$37,607
+509%
Net assets
2023
2024
Change
Restricted Net Assets
$19,627,656
$19,831,153
+1%
Unrestricted Net Assets
$4,786,010
$7,284,351
+52%
Net assets
2023
2024
Change
Net assets
+$24,413,666
+$27,115,504
+11%
Balance Sheet
