PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS KING'S DAUGHTERS DAY SCHOOL

PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS KING'S DAUGHTERS DAY SCHOOL

Plainfield, NJ, US
501(c)(3)
EIN
22-1487296
School

PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS KING'S DAUGHTERS DAY SCHOOL

Plainfield, NJ, US
501(c)(3)
EIN
22-1487296
School

Balance Sheet

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

$3,164,553

Investments
62%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$116,039

Payables & Accruals
77%
Deferred Revenue
16%
Other Liabilities
7%
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
$917,858
$627,231
-32%
Receivables (Non-Related)
$76,096
$48,869
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,213
$25,311
-7%
Investments
$1,827,123
$1,956,141
+7%
Property, Plant, & Equipment (net)
$522,789
$507,001
-3%
Other Assets
-
-
-
Total Assets
$3,371,079
$3,164,553
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$45,729
$88,797
+94%
Grants Payable
-
-
-
Deferred Revenue
$84,907
$18,957
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,302
$8,285
-93%
Total Liabilities
$245,938
$116,039
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,725,461
$1,879,226
+9%
Unrestricted Net Assets
$1,399,680
$1,169,288
-16%
Net assets
2023
2024
Change
Net assets
+$3,125,141
+$3,048,514
-2%
Balance Sheet
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