PIONEER PREPARATORY SCHOOL A CHALLENGE FOUNDATION ACADEMY INC

PIONEER PREPARATORY SCHOOL A CHALLENGE FOUNDATION ACADEMY INC

Phoenix, AZ, US
501(c)3
EIN
20-0209951
School

PIONEER PREPARATORY SCHOOL A CHALLENGE FOUNDATION ACADEMY INC

Phoenix, AZ, US
501(c)3
EIN
20-0209951
School

Balance Sheet

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

$9,347,463

Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
10%
Cash & Equivalents
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,547,317

Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
5%
Other Liabilities
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,173,613
$392,718
-67%
Receivables (Non-Related)
$959,102
$959,373
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,083
$216,439
+110%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,113,479
$7,691,104
-5%
Other Assets
$121,471
$87,829
-28%
Total Assets
$10,470,748
$9,347,463
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$449,476
$371,365
-17%
Grants Payable
-
-
-
Deferred Revenue
$14,155
$25,891
+83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,342,761
$7,063,890
-4%
Related-Party Payables
-
-
-
Other Liabilities
$121,471
$86,171
-29%
Total Liabilities
$7,927,863
$7,547,317
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$73,101
$80,269
+10%
Unrestricted Net Assets
$2,469,784
$1,719,877
-30%
Net assets
2023
2024
Change
Net assets
+$2,542,885
+$1,800,146
-29%
Balance Sheet
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