NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL

NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL

NEW YORK, NY, US
501(c)(3)
EIN
13-2989538
School

NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL

NEW YORK, NY, US
501(c)(3)
EIN
13-2989538
School

Balance Sheet

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

$20,535,765

Other Assets
94%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$18,926,165

Other Liabilities
95%
Payables & Accruals
5%
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
$1,983,526
$10,109
-99%
Receivables (Non-Related)
$751,999
$1,170,735
+56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,896
$33,996
+90%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$58,198
$89,547
+54%
Other Assets
$271,617
$19,231,378
+6980%
Total Assets
$3,083,236
$20,535,765
+566%
Liabilities
2023
2024
Change
Payables & Accruals
$1,094,303
$1,024,663
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$17,901,502
-
Total Liabilities
$1,094,303
$18,926,165
+1630%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,988,933
$1,609,600
-19%
Net assets
2023
2024
Change
Net assets
+$1,988,933
+$1,609,600
-19%
Balance Sheet
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