CRESTHAVEN ACADEMY CHARTER SCHOOLINC

CRESTHAVEN ACADEMY CHARTER SCHOOLINC

Plainfield, NJ, US
501(c)3
EIN
47-4747038
School

CRESTHAVEN ACADEMY CHARTER SCHOOLINC

Plainfield, NJ, US
501(c)3
EIN
47-4747038
School

Balance Sheet

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

$6,515,734

Cash & Equivalents
84%
Receivables (Non-Related)
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$404,408

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,005,400
$5,472,083
+37%
Receivables (Non-Related)
$667,036
$978,015
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$65,636
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,672,436
$6,515,734
+39%
Liabilities
2023
2024
Change
Payables & Accruals
-
$401,642
-
Grants Payable
-
-
-
Deferred Revenue
$35,033
$2,766
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,033
$404,408
+1054%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,637,403
$6,111,326
+32%
Net assets
2023
2024
Change
Net assets
+$4,637,403
+$6,111,326
+32%
Balance Sheet
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