YESHIVAT HEATID INC
YESHIVAT HEATID INC
TEANECK, NJ, US
•
a.k.a Yeshivat He'Atid
•
501(c)(3)
•
EIN
80-0725929
•
•
•
School
Women Led
YESHIVAT HEATID INC
TEANECK, NJ, US
•
a.k.a Yeshivat He'Atid
•
501(c)(3)
•
EIN
80-0725929
•
•
•
School
Women Led
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,465,425
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
30%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,274,307
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
16%
Deferred Revenue
5%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,509,233
$6,784,501
-10%
Receivables (Non-Related)
$494,946
$726,141
+47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$231,725
$165,422
-29%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,435,432
$14,621,457
+28%
Other Assets
$1,099,729
$167,904
-85%
Total Assets
$20,771,065
$22,465,425
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,165,988
$2,349,118
+8%
Grants Payable
$0
$0
-
Deferred Revenue
$622,590
$736,820
+18%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$11,533,975
$11,126,576
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$80,020
$61,793
-23%
Total Liabilities
$14,402,573
$14,274,307
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,111,066
$3,190,122
+51%
Unrestricted Net Assets
$4,257,426
$5,000,996
+17%
Net assets
2023
2024
Change
Net assets
+$6,368,492
+$8,191,118
+29%
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