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Texas A&M-San Antonio Institute for School and Community Partnerships
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Texas A&M-San Antonio Institute for School and Community Partnerships
San Antonio, TX, US
•
501(c)3
•
EIN
85-0608801
•
https://theinstitutesa.org/
•
Management & Technical Assistance
Texas A&M-San Antonio Institute for School and Community Partnerships
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
85-0608801
•
https://theinstitutesa.org/
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,558,965
Cash & Equivalents
75%
Other Assets
16%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$93,846
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
2023
2024
Change
Cash & Equivalents
$1,447,642
$1,173,101
-19%
Receivables (Non-Related)
$143,476
$120,899
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$810
$14,643
+1708%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$250,322
-
Total Assets
$1,591,928
$1,558,965
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$110,867
$93,846
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,449
$0
-100%
Total Liabilities
$163,316
$93,846
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$406,979
$889,967
+119%
Unrestricted Net Assets
$1,021,633
$575,152
-44%
Net assets
2023
2024
Change
Net assets
+$1,428,612
+$1,465,119
+3%
Balance Sheet
