Logo for "HIGH SCHOOL INC ACADEMIES FOUNDATION"

HIGH SCHOOL INC ACADEMIES FOUNDATION

HIGH SCHOOL INC ACADEMIES FOUNDATION

Newport Beach, CA, US
501(c)3
EIN
45-3003419
Fund Raising & Fund Distribution
Logo for "HIGH SCHOOL INC ACADEMIES FOUNDATION"

HIGH SCHOOL INC ACADEMIES FOUNDATION

Newport Beach, CA, US
501(c)3
EIN
45-3003419
Fund Raising & Fund Distribution

Balance Sheet

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

$1,150,669

Cash & Equivalents
96%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$179,394

Payables & Accruals
95%
Other Liabilities
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$872,925
$1,109,601
+27%
Receivables (Non-Related)
$47,500
$37,077
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,283
$3,991
+211%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$921,708
$1,150,669
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$38,290
$171,245
+347%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,818
$8,149
+4%
Total Liabilities
$46,108
$179,394
+289%
Net assets
2023
2024
Change
Restricted Net Assets
$418,875
$418,875
+0%
Unrestricted Net Assets
$456,725
$552,400
+21%
Net assets
2023
2024
Change
Net assets
+$875,600
+$971,275
+11%
Balance Sheet
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