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PACIFICA CHRISTIAN HIGH SCHOOL ORANGE COUNTY INC
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PACIFICA CHRISTIAN HIGH SCHOOL ORANGE COUNTY INC
NEWPORT BEACH, CA, US
•
501(c)(3)
•
EIN
46-4811934
•
PACIFICAOC.ORG
•
School
PACIFICA CHRISTIAN HIGH SCHOOL ORANGE COUNTY INC
Sign up to claim this org
NEWPORT BEACH, CA, US
•
501(c)(3)
•
EIN
46-4811934
•
PACIFICAOC.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$36,801,898
Property, Plant, & Equipment (net)
47%
Other Assets
23%
Cash & Equivalents
19%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$21,011,067
Other Liabilities
41%
Deferred Revenue
30%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,249,370
$6,955,823
-4%
Receivables (Non-Related)
$3,584,551
$3,774,853
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$150,384
$310,287
+106%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$19,280,346
$17,262,577
-10%
Other Assets
$255,162
$8,498,358
+3231%
Total Assets
$30,519,813
$36,801,898
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$142,164
$200,301
+41%
Grants Payable
-
-
-
Deferred Revenue
$5,664,495
$6,251,614
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,947,256
$5,943,535
-25%
Related-Party Payables
-
-
-
Other Liabilities
$67,124
$8,615,617
+12735%
Total Liabilities
$13,821,039
$21,011,067
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$2,925,777
$3,108,124
+6%
Unrestricted Net Assets
$13,772,997
$12,682,707
-8%
Net assets
2023
2024
Change
Net assets
+$16,698,774
+$15,790,831
-5%
Balance Sheet