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 2025 (Year End)
$22,523,264
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$13,182,835
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
13%
Deferred Revenue
5%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,784,501
$3,889,421
-43%
Receivables (Non-Related)
$726,141
$447,280
-38%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$165,422
$156,093
-6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,621,457
$17,935,764
+23%
Other Assets
$167,904
$94,706
-44%
Total Assets
$22,465,425
$22,523,264
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$2,349,118
$1,675,859
-29%
Grants Payable
$0
$0
-
Deferred Revenue
$736,820
$702,991
-5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$11,126,576
$10,704,279
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$61,793
$99,706
+61%
Total Liabilities
$14,274,307
$13,182,835
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$3,190,122
$37,888
-99%
Unrestricted Net Assets
$5,000,996
$9,302,541
+86%
Net assets
2024
2025
Change
Net assets
+$8,191,118
+$9,340,429
+14%
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