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Houston Independent School District Foundation
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Houston Independent School District Foundation
Houston, TX, US
•
501(c)3
•
EIN
76-0424529
•
www.houstonisdfoundation.org
Houston Independent School District Foundation
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
76-0424529
•
www.houstonisdfoundation.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,362,447
Cash & Equivalents
79%
Receivables (Non-Related)
13%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$36,120
Payables & Accruals
89%
Deferred Revenue
11%
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
2023
2024
Change
Cash & Equivalents
$5,651,947
$5,841,215
+3%
Receivables (Non-Related)
$2,488,056
$939,100
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,738
$582,132
+689%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$8,213,741
$7,362,447
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$160,712
$32,149
-80%
Grants Payable
-
-
-
Deferred Revenue
-
$3,971
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$160,712
$36,120
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$7,263,145
$6,431,318
-11%
Unrestricted Net Assets
$789,884
$895,009
+13%
Net assets
2023
2024
Change
Net assets
+$8,053,029
+$7,326,327
-9%
Balance Sheet
