Logo for "AUM EDUCATION SOCIETY OF TEXAS"

AUM EDUCATION SOCIETY OF TEXAS

AUM EDUCATION SOCIETY OF TEXAS

Helotes, TX, US
501(c)3
EIN
82-1659144
School
Logo for "AUM EDUCATION SOCIETY OF TEXAS"

AUM EDUCATION SOCIETY OF TEXAS

Helotes, TX, US
501(c)3
EIN
82-1659144
School

Balance Sheet

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

$2,104,353

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$85,916

Notes Payable / Debt (Non-Related)
95%
Other Liabilities
3%
Payables & Accruals
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
$111,901
$196,421
+76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,958,802
$1,907,932
-3%
Other Assets
-
-
-
Total Assets
$2,070,703
$2,104,353
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$983
$1,513
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$214,754
$81,806
-62%
Related-Party Payables
-
-
-
Other Liabilities
$1,249
$2,597
+108%
Total Liabilities
$216,986
$85,916
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,853,717
$2,018,437
+9%
Net assets
2023
2024
Change
Net assets
+$1,853,717
+$2,018,437
+9%
Balance Sheet
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