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NEWARK CHARTER SCHOOL FUND INC
Pub 78
Sign up to claim this org
NEWARK CHARTER SCHOOL FUND INC
Pub 78
NEWARK, NJ, US
•
501(c)3
•
EIN
26-2224940
•
WWW.NCSFUND.ORG
•
Private Foundation
Regional Funder
NEWARK CHARTER SCHOOL FUND INC
Pub 78
Sign up to claim this org
NEWARK, NJ, US
•
501(c)3
•
EIN
26-2224940
•
WWW.NCSFUND.ORG
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2019
(Year End)
$1,143,933
Cash & Equivalents
98%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2019
(Year End)
$982,912
Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2018
2019
Change
Cash & Equivalents
$1,481,844
$1,120,338
-24%
Receivables (Non-Related)
$250,000
$10,000
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,117
$13,595
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$29,104
$0
-100%
Total Assets
$1,781,065
$1,143,933
-36%
Liabilities
2018
2019
Change
Payables & Accruals
$32,155
$982,912
+2957%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$354,167
$0
-100%
Total Liabilities
$386,322
$982,912
+154%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,394,743
$161,021
-88%
Net assets
2018
2019
Change
Net assets
+$1,394,743
+$161,021
-88%
Balance Sheet
