NORTH WOODS CAREER PREP HIGH SCHOOL

NORTH WOODS CAREER PREP HIGH SCHOOL

FAIRLAWN, OH, US
501(c)(3)
EIN
20-5136699
School

NORTH WOODS CAREER PREP HIGH SCHOOL

FAIRLAWN, OH, US
501(c)(3)
EIN
20-5136699
School

Balance Sheet

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

$485,261

Prepaid Expenses
65%
Cash & Equivalents
23%
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)

$1,161,860

Other Liabilities
76%
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
$105,483
$109,279
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$383,029
$317,684
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$82,410
$58,298
-29%
Total Assets
$570,922
$485,261
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,922
$4,596
+139%
Grants Payable
-
-
-
Deferred Revenue
$346,465
$272,781
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$911,866
$884,483
-3%
Total Liabilities
$1,260,253
$1,161,860
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$16,648
$58,298
+250%
Unrestricted Net Assets
-$705,979
-$734,897
-4%
Net assets
2023
2024
Change
Net assets
-$689,331
-$676,599
+2%
Balance Sheet
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