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Holy Trinity Episcopal School of Gainesville Inc
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Holy Trinity Episcopal School of Gainesville Inc
Gainesville, FL, US
•
501(c)3
•
EIN
59-1558791
•
www.htesgnv.org
•
School
Holy Trinity Episcopal School of Gainesville Inc
Sign up to claim this org
Gainesville, FL, US
•
501(c)3
•
EIN
59-1558791
•
www.htesgnv.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:
Jan 1
Assets in
2024
(Year End)
$2,603,887
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
26%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$20,500
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,472
$675,266
-11%
Receivables (Non-Related)
$13,316
$20,126
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,959,821
$1,908,495
-3%
Other Assets
-
-
-
Total Assets
$2,735,609
$2,603,887
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$26,393
$20,500
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,393
$20,500
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$26,059
$15,764
-40%
Unrestricted Net Assets
$2,683,157
$2,567,623
-4%
Net assets
2023
2024
Change
Net assets
+$2,709,216
+$2,583,387
-5%
Balance Sheet