CAPITAL CITY CAREER PREP HIGH SCHOOL

CAPITAL CITY CAREER PREP HIGH SCHOOL

FAIRLAWN, OH, US
501(c)(3)
EIN
20-1310658
School

CAPITAL CITY CAREER PREP HIGH SCHOOL

FAIRLAWN, OH, US
501(c)(3)
EIN
20-1310658
School

Balance Sheet

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

$471,678

Prepaid Expenses
64%
Cash & Equivalents
24%
Other Assets
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,116,995

Other Liabilities
77%
Deferred Revenue
23%
Payables & Accruals
<1%
Grants Payable
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
$98,465
$113,470
+15%
Receivables (Non-Related)
$4,133
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$382,331
$300,172
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$78,630
$58,036
-26%
Total Assets
$563,559
$471,678
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$6,057
$4,585
-24%
Grants Payable
-
-
-
Deferred Revenue
$354,285
$253,067
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$881,729
$859,343
-3%
Total Liabilities
$1,242,071
$1,116,995
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$12,624
$58,036
+360%
Unrestricted Net Assets
-$691,136
-$703,353
-2%
Net assets
2023
2024
Change
Net assets
-$678,512
-$645,317
+5%
Balance Sheet
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