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THE PHOENIX CHARTER ACADEMY FOUNDATION INC

THE PHOENIX CHARTER ACADEMY FOUNDATION INC

BOSTON, MA, US
501(c)(3)
EIN
20-4761182
Single Organization Support
Regional Funder
funder logo

THE PHOENIX CHARTER ACADEMY FOUNDATION INC

BOSTON, MA, US
501(c)(3)
EIN
20-4761182
Single Organization Support
Regional Funder

Balance Sheet

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

$3,034,111

Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,713,704

Other Liabilities
92%
Deferred Revenue
8%
Payables & Accruals
0%
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
$3,819,215
$2,923,836
-23%
Receivables (Non-Related)
$359,500
$110,275
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,178,715
$3,034,111
-27%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$195,000
$140,000
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,976,684
$1,573,704
-20%
Total Liabilities
$2,171,684
$1,713,704
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$525,141
$706,353
+35%
Unrestricted Net Assets
$1,481,890
$614,054
-59%
Net assets
2023
2024
Change
Net assets
+$2,007,031
+$1,320,407
-34%
Balance Sheet
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