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PARTNERSHIP FOR INNER CITY EDUCATION DBA PARTNERSHIP SCHOOLS

PARTNERSHIP FOR INNER CITY EDUCATION DBA PARTNERSHIP SCHOOLS

New York, NY, US
501(c)(3)
EIN
13-3976873
Regional Funder
funder logo

PARTNERSHIP FOR INNER CITY EDUCATION DBA PARTNERSHIP SCHOOLS

New York, NY, US
501(c)(3)
EIN
13-3976873
Regional Funder

Balance Sheet

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

$35,477,430

Investments
79%
Cash & Equivalents
12%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,621,657

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
$4,945,493
$4,098,485
-17%
Receivables (Non-Related)
$20,465,452
$2,076,470
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$259,335
$1,120,455
+332%
Investments
$29,502,288
$27,952,353
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$237,001
$229,667
-3%
Total Assets
$55,409,569
$35,477,430
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$638,133
$1,621,657
+154%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$638,133
$1,621,657
+154%
Net assets
2023
2024
Change
Restricted Net Assets
$48,276,338
$30,712,598
-36%
Unrestricted Net Assets
$6,495,098
$3,143,175
-52%
Net assets
2023
2024
Change
Net assets
+$54,771,436
+$33,855,773
-38%
Balance Sheet
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