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NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION
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NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION
HAMILTON, NJ, US
•
501(c)(3)
•
EIN
22-3682199
•
WWW.NJCHARTERS.ORG
•
Regional Funder
NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION
Sign up to claim this org
HAMILTON, NJ, US
•
501(c)(3)
•
EIN
22-3682199
•
WWW.NJCHARTERS.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,526,398
Receivables (Non-Related)
61%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,060,348
Grants Payable
91%
Payables & Accruals
7%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,208,766
$1,354,349
+12%
Receivables (Non-Related)
$4,246,282
$2,161,888
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,488
$10,161
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$5,464,536
$3,526,398
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$134,903
$139,399
+3%
Grants Payable
$3,982,720
$1,879,149
-53%
Deferred Revenue
$29,111
$41,800
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,146,734
$2,060,348
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$44,621
$0
-100%
Unrestricted Net Assets
$1,273,181
$1,466,050
+15%
Net assets
2023
2024
Change
Net assets
+$1,317,802
+$1,466,050
+11%
Balance Sheet
