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POLITZ HEBREW ACADEMY OF NORTHEAST PHILADELPHIA
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POLITZ HEBREW ACADEMY OF NORTHEAST PHILADELPHIA
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
22-2436383
•
WWW.POLITZHEBREWACADEMY.ORG
•
School
POLITZ HEBREW ACADEMY OF NORTHEAST PHILADELPHIA
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
22-2436383
•
WWW.POLITZHEBREWACADEMY.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2023
(Year End)
$7,366,126
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
21%
Investments
20%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2023
(Year End)
$2,861,506
Other Liabilities
47%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
5%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,009,770
$1,523,570
-24%
Receivables (Non-Related)
$67,492
$97,221
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,853
$40,882
+8%
Investments
$1,400,320
$1,484,557
+6%
Property, Plant, & Equipment (net)
$4,456,676
$4,219,896
-5%
Other Assets
-
-
-
Total Assets
$7,972,111
$7,366,126
-8%
Liabilities
2022
2023
Change
Payables & Accruals
$87,791
$149,436
+70%
Grants Payable
-
-
-
Deferred Revenue
$140,711
$102,816
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,198,787
$1,273,471
+6%
Related-Party Payables
-
-
-
Other Liabilities
$1,786,100
$1,335,783
-25%
Total Liabilities
$3,213,389
$2,861,506
-11%
Net assets
2022
2023
Change
Restricted Net Assets
$275,530
$183,875
-33%
Unrestricted Net Assets
$4,483,192
$4,320,745
-4%
Net assets
2022
2023
Change
Net assets
+$4,758,722
+$4,504,620
-5%
Balance Sheet
