HEBREW ACADEMY OF TIDEWATER STRELITZ INTERNATIONAL ACADEMY

HEBREW ACADEMY OF TIDEWATER STRELITZ INTERNATIONAL ACADEMY

Virginia Beach, VA, US
501(c)3
EIN
54-0629620
School

HEBREW ACADEMY OF TIDEWATER STRELITZ INTERNATIONAL ACADEMY

Virginia Beach, VA, US
501(c)3
EIN
54-0629620
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,205,673

Other Assets
75%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$527,598

Payables & Accruals
72%
Deferred Revenue
25%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$988,946
$487,934
-51%
Receivables (Non-Related)
$85,910
$66,796
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,025
$2,109
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$98,464
$249,162
+153%
Other Assets
$1,340,607
$2,399,672
+79%
Total Assets
$2,515,952
$3,205,673
+27%
Liabilities
2024
2025
Change
Payables & Accruals
$359,078
$380,718
+6%
Grants Payable
-
-
-
Deferred Revenue
$224,793
$131,862
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,778
$15,018
+160%
Total Liabilities
$589,649
$527,598
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$406,598
$453,363
+12%
Unrestricted Net Assets
$1,519,705
$2,224,712
+46%
Net assets
2024
2025
Change
Net assets
+$1,926,303
+$2,678,075
+39%
Balance Sheet
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