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CATHOLIC PARTNERSHIP SCHOOLS CAMDEN NJ INC
CATHOLIC PARTNERSHIP SCHOOLS CAMDEN NJ INC
CAMDEN, NJ, US
•
501(c)(3)
•
EIN
27-3236916
•
WWW.CATHOLICPARTNERSHIPSCHOOLS.ORG
•
Subordinate Organization
CATHOLIC PARTNERSHIP SCHOOLS CAMDEN NJ INC
CAMDEN, NJ, US
•
501(c)(3)
•
EIN
27-3236916
•
WWW.CATHOLICPARTNERSHIPSCHOOLS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,641,275
Receivables (Non-Related)
44%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
15%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$932,309
Payables & Accruals
84%
Other Liabilities
12%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$407,360
$893,467
+119%
Receivables (Non-Related)
$947,611
$1,155,318
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,951
$21,701
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$371,364
$402,628
+8%
Other Assets
$886,862
$168,161
-81%
Total Assets
$2,630,148
$2,641,275
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$847,986
$781,500
-8%
Grants Payable
-
-
-
Deferred Revenue
$23,676
$35,957
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,311
$114,852
-25%
Total Liabilities
$1,023,973
$932,309
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$924,856
-
-
Unrestricted Net Assets
$681,319
$1,708,966
+151%
Net assets
2023
2024
Change
Net assets
+$1,606,175
+$1,708,966
+6%
Balance Sheet
