FREIRE SCHOOLS COLLABORATIVE

FREIRE SCHOOLS COLLABORATIVE

PHILADELPHIA, PA, US
501(c)(3)
EIN
47-3936999
Single Organization Support

FREIRE SCHOOLS COLLABORATIVE

PHILADELPHIA, PA, US
501(c)(3)
EIN
47-3936999
Single Organization Support

Balance Sheet

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

$1,310,195

Cash & Equivalents
63%
Other Assets
35%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$347,479

Other Liabilities
52%
Payables & Accruals
48%
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
$307,905
$820,259
+166%
Receivables (Non-Related)
$12,787
$2,311
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,534
$12,296
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,053
$11,073
-31%
Other Assets
$672,937
$464,256
-31%
Total Assets
$1,028,216
$1,310,195
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$43,514
$168,310
+287%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$222,584
$179,169
-20%
Total Liabilities
$266,098
$347,479
+31%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$762,118
+$962,716
+26%
Balance Sheet
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