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MICHAEL M BOONE ELEMENTARY PARENT-TEACHE
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MICHAEL M BOONE ELEMENTARY PARENT-TEACHE
DALLAS, TX, US
•
501(c)(3)
•
EIN
84-2302708
•
WWW.BOONEPTO.ORG
•
Regional Funder
MICHAEL M BOONE ELEMENTARY PARENT-TEACHE
Sign up to claim this org
DALLAS, TX, US
•
501(c)(3)
•
EIN
84-2302708
•
WWW.BOONEPTO.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,629,263
Cash & Equivalents
98%
Prepaid Expenses
1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$96,065
Deferred Revenue
85%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,109,538
$1,596,817
+44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$10,354
$5,990
-42%
Prepaid Expenses
$9,099
$23,906
+163%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,550
-
Total Assets
$1,128,991
$1,629,263
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$524
$14,825
+2729%
Grants Payable
-
-
-
Deferred Revenue
$144,753
$81,240
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,277
$96,065
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$983,714
$1,533,198
+56%
Net assets
2023
2024
Change
Net assets
+$983,714
+$1,533,198
+56%
Balance Sheet
