NEW HOLLAND EARLY LEARNING CENTER

NEW HOLLAND EARLY LEARNING CENTER

New Holland, PA, US
501(c)3
EIN
23-2158199
School

NEW HOLLAND EARLY LEARNING CENTER

New Holland, PA, US
501(c)3
EIN
23-2158199
School

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$815,160

Cash & Equivalents
65%
Property, Plant, & Equipment (net)
34%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$61,518

Payables & Accruals
57%
Other Liabilities
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$484,853
$527,836
+9%
Receivables (Non-Related)
$2,995
$4,123
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$282,783
$278,111
-2%
Other Assets
$5,090
$5,090
+0%
Total Assets
$775,721
$815,160
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$36,174
$35,074
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,304
$26,444
+19%
Total Liabilities
$58,478
$61,518
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$4,121
$16,508
+301%
Unrestricted Net Assets
$713,122
$737,134
+3%
Net assets
2024
2025
Change
Net assets
+$717,243
+$753,642
+5%
Balance Sheet
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