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Boy Scouts of America Sam Houston Area Council
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Boy Scouts of America Sam Houston Area Council
Houston, TX, US
•
501(c)3
•
EIN
76-0239833
•
www.samhoustonbsa.org
•
Subordinate Organization
Boy Scouts of America Sam Houston Area Council
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
76-0239833
•
www.samhoustonbsa.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$178,549,042
Investments
55%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,531,163
Payables & Accruals
56%
Custodial & Escrow Liabilities
23%
Other Liabilities
15%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,256,510
$7,717,935
-7%
Receivables (Non-Related)
$3,098,802
$3,833,645
+24%
Related-Party Receivables
-
-
-
Inventories
$86,797
$77,147
-11%
Prepaid Expenses
$359,400
$415,233
+16%
Investments
$92,121,379
$98,120,777
+7%
Property, Plant, & Equipment (net)
$67,548,525
$66,254,539
-2%
Other Assets
$1,961,461
$2,129,766
+9%
Total Assets
$173,432,874
$178,549,042
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$743,606
$851,992
+15%
Grants Payable
-
-
-
Deferred Revenue
$146,392
$100,728
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$359,471
$355,748
-1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$798,213
$222,695
-72%
Total Liabilities
$2,047,682
$1,531,163
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$88,903,433
$94,916,455
+7%
Unrestricted Net Assets
$82,481,759
$82,101,424
0%
Net assets
2023
2024
Change
Net assets
+$171,385,192
+$177,017,879
+3%
Balance Sheet