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PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOOLS

PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOOLS

Santa Fe, NM, US
501(c)3
EIN
85-0392417
funder logo

PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOOLS

Santa Fe, NM, US
501(c)3
EIN
85-0392417

Balance Sheet

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

$3,431,297

Other Assets
78%
Investments
17%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,756,126

Other Liabilities
96%
Payables & Accruals
4%
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
$80,658
$174,852
+117%
Receivables (Non-Related)
$15,921
$6,308
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$569,193
$588,942
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,440,705
$2,661,195
+9%
Total Assets
$3,106,477
$3,431,297
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$19,227
$117,458
+511%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,440,705
$2,638,668
+8%
Total Liabilities
$2,459,932
$2,756,126
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$587,086
$104,068
-82%
Unrestricted Net Assets
$59,459
$571,103
+860%
Net assets
2023
2024
Change
Net assets
+$646,545
+$675,171
+4%
Balance Sheet
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