funder logo

THE STUART HALL SCHOOL FOUNDATION

THE STUART HALL SCHOOL FOUNDATION

STAUNTON, VA, US
501(c)(3)
EIN
84-1648803
Fund Raising & Fund Distribution
Regional Funder
funder logo

THE STUART HALL SCHOOL FOUNDATION

STAUNTON, VA, US
501(c)(3)
EIN
84-1648803
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$7,818,194

Cash & Equivalents
67%
Investments
24%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$80,673

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,969,469
$5,254,283
-12%
Receivables (Non-Related)
$346,078
$320,023
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,055,821
$1,875,753
-9%
Property, Plant, & Equipment (net)
$457,443
$271,278
-41%
Other Assets
$96,857
$96,857
+0%
Total Assets
$8,925,668
$7,818,194
-12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,531
$80,673
-42%
Total Liabilities
$138,531
$80,673
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$8,229,768
$7,091,329
-14%
Unrestricted Net Assets
$557,369
$646,192
+16%
Net assets
2023
2024
Change
Net assets
+$8,787,137
+$7,737,521
-12%
Balance Sheet
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