EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

New York, NY, US
501(c)3
EIN
27-4713450
School

EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

New York, NY, US
501(c)3
EIN
27-4713450
School

Balance Sheet

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

$59,244,606

Other Assets
89%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$58,508,178

Other Liabilities
97%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$3,442,326
$3,350,309
-3%
Receivables (Non-Related)
$2,307,660
$1,816,539
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$403,692
$576,252
+43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$873,207
$846,663
-3%
Other Assets
$55,667,204
$52,654,843
-5%
Total Assets
$62,694,089
$59,244,606
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,739,003
$1,654,635
-5%
Grants Payable
-
-
-
Deferred Revenue
$67,721
$290,724
+329%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,227,833
$56,562,819
-1%
Total Liabilities
$59,034,557
$58,508,178
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,659,532
$736,428
-80%
Net assets
2023
2024
Change
Net assets
+$3,659,532
+$736,428
-80%
Balance Sheet
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