funder logo

THE NATIVITY SCHOOL OF HARRISBURG

THE NATIVITY SCHOOL OF HARRISBURG

HARRISBURG, PA, US
501(c)(3)
EIN
25-1886666
School
funder logo

THE NATIVITY SCHOOL OF HARRISBURG

HARRISBURG, PA, US
501(c)(3)
EIN
25-1886666
School

Balance Sheet

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

$1,643,235

Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$87,712

Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$154,042
$39,403
-74%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,609,542
$1,603,220
0%
Other Assets
$612
$612
+0%
Total Assets
$1,764,196
$1,643,235
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,559
$20,891
+487%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$66,821
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,559
$87,712
+2365%
Net assets
2023
2024
Change
Restricted Net Assets
$143,124
$9,910
-93%
Unrestricted Net Assets
$1,617,513
$1,545,613
-4%
Net assets
2023
2024
Change
Net assets
+$1,760,637
+$1,555,523
-12%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)