PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

Glenside, PA, US
501(c)3
EIN
27-2760661

PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

Glenside, PA, US
501(c)3
EIN
27-2760661

Balance Sheet

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

$35,178

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$56,073

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%
Assets
2023
2024
Change
Cash & Equivalents
$204,822
$30,475
-85%
Receivables (Non-Related)
$324,925
$4,000
-99%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$703
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$529,747
$35,178
-93%
Liabilities
2023
2024
Change
Payables & Accruals
$157,602
$56,073
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$318,833
-
-
Total Liabilities
$476,435
$56,073
-88%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$53,312
-$20,895
-139%
Net assets
2023
2024
Change
Net assets
+$53,312
-$20,895
-139%
Balance Sheet
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