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STEM NEXT OPPORTUNITY FUND
Sign up to claim this org
STEM NEXT OPPORTUNITY FUND
San Diego, CA, US
•
501(c)3
•
EIN
81-4834326
•
STEMNEXT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
STEM NEXT OPPORTUNITY FUND
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
81-4834326
•
STEMNEXT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,530,908
Cash & Equivalents
56%
Investments
23%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,234,534
Grants Payable
55%
Payables & Accruals
24%
Other Liabilities
18%
Deferred Revenue
3%
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
$1,586,194
$3,085,561
+95%
Receivables (Non-Related)
$1,878,751
$1,175,095
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,608
$6,505
+41%
Investments
$2,691,846
$1,263,747
-53%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$6,161,399
$5,530,908
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$103,292
$296,288
+187%
Grants Payable
$1,618,289
$678,375
-58%
Deferred Revenue
-
$34,693
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$220,676
$225,178
+2%
Total Liabilities
$1,942,257
$1,234,534
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$4,095,522
$3,823,178
-7%
Unrestricted Net Assets
$123,620
$473,196
+283%
Net assets
2023
2024
Change
Net assets
+$4,219,142
+$4,296,374
+2%
Balance Sheet
