TEXOMA AUTISM AND BEHAVIOR INTERVENTION SCHOOL

TEXOMA AUTISM AND BEHAVIOR INTERVENTION SCHOOL

Ardmore, OK, US
501(c)3
EIN
82-3172756
Single Organization Support

TEXOMA AUTISM AND BEHAVIOR INTERVENTION SCHOOL

Ardmore, OK, US
501(c)3
EIN
82-3172756
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$367,523

Cash & Equivalents
53%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,093

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$112,874
$194,009
+72%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$160,568
$173,514
+8%
Other Assets
$0
$0
-
Total Assets
$273,442
$367,523
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$15,875
$7,093
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,875
$7,093
-55%
Net assets
2024
2025
Change
Restricted Net Assets
$120,000
$120,000
+0%
Unrestricted Net Assets
$137,567
$240,430
+75%
Net assets
2024
2025
Change
Net assets
+$257,567
+$360,430
+40%
Balance Sheet
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