CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$9,914,084
Other Assets
81%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$10,053,583
Other Liabilities
94%
Notes Payable / Debt (Non-Related)
5%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,695,967
$261,431
-85%
Receivables (Non-Related)
$11,833
$462,488
+3808%
Related-Party Receivables
-
-
-
Inventories
$5,929
$453
-92%
Prepaid Expenses
$8,603
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$226,046
$1,150,898
+409%
Other Assets
$8,501,341
$8,038,814
-5%
Total Assets
$10,449,719
$9,914,084
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$117,040
$94,098
-20%
Grants Payable
-
-
-
Deferred Revenue
$913,909
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$673,782
$491,209
-27%
Related-Party Payables
-
-
-
Other Liabilities
$8,818,948
$9,468,276
+7%
Total Liabilities
$10,523,679
$10,053,583
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$10,161
$460,857
+4436%
Unrestricted Net Assets
-$84,121
-$600,356
-614%
Net assets
2024
2025
Change
Net assets
-$73,960
-$139,499
-89%
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