WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

Houston, TX, US
501(c)(3)
EIN
76-0152632
School

WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

Houston, TX, US
501(c)(3)
EIN
76-0152632
School

Balance Sheet

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

$35,872,041

Property, Plant, & Equipment (net)
69%
Cash & Equivalents
17%
Investments
10%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$16,851,248

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,202,632
$6,173,718
-49%
Receivables (Non-Related)
$2,007,440
$1,350,374
-33%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$731,649
$2,495
-100%
Investments
$3,319,497
$3,637,436
+10%
Property, Plant, & Equipment (net)
$20,221,415
$24,575,837
+22%
Other Assets
-
$132,181
-
Total Assets
$38,482,633
$35,872,041
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,752,375
$918,015
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,504,179
$15,596,023
-6%
Related-Party Payables
-
-
-
Other Liabilities
$188,833
$337,210
+79%
Total Liabilities
$19,445,387
$16,851,248
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$6,544,553
$3,221,693
-51%
Unrestricted Net Assets
$12,492,693
$15,799,100
+26%
Net assets
2023
2024
Change
Net assets
+$19,037,246
+$19,020,793
0%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)