SECOND BAPTIST SCHOOL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$33,737,349
Investments
86%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$222,244
Deferred Revenue
60%
Payables & Accruals
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,146,556
$4,594,104
-25%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$187,334
$189,760
+1%
Investments
$26,700,168
$28,953,485
+8%
Property, Plant, & Equipment (net)
$3,348
$0
-100%
Other Assets
$0
$0
-
Total Assets
$33,037,406
$33,737,349
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$950,712
$88,914
-91%
Grants Payable
$0
$0
-
Deferred Revenue
$29,040
$133,330
+359%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$979,752
$222,244
-77%
Net assets
2024
2025
Change
Restricted Net Assets
$17,401,543
$19,342,252
+11%
Unrestricted Net Assets
$14,656,111
$14,172,853
-3%
Net assets
2024
2025
Change
Net assets
+$32,057,654
+$33,515,105
+5%
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