JCC PRIVATE SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,992,172
Receivables (Non-Related)
58%
Investments
38%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$77,069
Deferred Revenue
81%
Payables & Accruals
11%
Other Liabilities
8%
Grants Payable
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
$38,091
$162,541
+327%
Receivables (Non-Related)
$13,103
$4,667,038
+35518%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,668
$1,950
+17%
Investments
$1,593,434
$3,016,341
+89%
Property, Plant, & Equipment (net)
$178,222
$138,160
-22%
Other Assets
$33,743
$6,142
-82%
Total Assets
$1,858,261
$7,992,172
+330%
Liabilities
2023
2024
Change
Payables & Accruals
$4,186
$8,765
+109%
Grants Payable
-
-
-
Deferred Revenue
$113,444
$62,162
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
-
-
Related-Party Payables
$4,959
-
-
Other Liabilities
$48,369
$6,142
-87%
Total Liabilities
$220,958
$77,069
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$1,712,720
$7,789,159
+355%
Unrestricted Net Assets
-$75,417
$125,944
-267%
Net assets
2023
2024
Change
Net assets
+$1,637,303
+$7,915,103
+383%
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