FOUNDATION FOR CLOVIS SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,742,222
Investments
84%
Cash & Equivalents
14%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$817,902
Grants Payable
51%
Other Liabilities
44%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$928,254
$1,225,412
+32%
Receivables (Non-Related)
$7,990
$19,714
+147%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$431
$576
+34%
Investments
$6,945,331
$7,350,107
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$109,588
$146,413
+34%
Total Assets
$7,991,594
$8,742,222
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$65,974
$37,072
-44%
Grants Payable
$397,143
$416,988
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,987
$363,842
+323%
Total Liabilities
$549,104
$817,902
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$557,129
$588,639
+6%
Unrestricted Net Assets
$6,885,361
$7,335,681
+7%
Net assets
2023
2024
Change
Net assets
+$7,442,490
+$7,924,320
+6%
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