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VERTEX PARTNERSHIP ACADEMIES INC
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VERTEX PARTNERSHIP ACADEMIES INC
Bronx, NY, US
•
501(c)3
•
EIN
83-4296806
•
HTTPS://WWW.VERTEXACADEMIES.ORG/
•
Management & Technical Assistance
Regional Funder
VERTEX PARTNERSHIP ACADEMIES INC
Sign up to claim this org
Bronx, NY, US
•
501(c)3
•
EIN
83-4296806
•
HTTPS://WWW.VERTEXACADEMIES.ORG/
•
Management & Technical Assistance
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$15,937,870
Other Assets
68%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
13%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$13,421,396
Other Liabilities
87%
Notes Payable / Debt (Non-Related)
7%
Custodial & Escrow Liabilities
3%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$381,432
$2,071,705
+443%
Receivables (Non-Related)
$1,013,325
$780,000
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,420
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,318,689
$2,228,009
-4%
Other Assets
$13,015,121
$10,853,736
-17%
Total Assets
$16,728,567
$15,937,870
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$447,199
$372,685
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$374,142
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$12,579,237
$11,674,569
-7%
Total Liabilities
$14,026,436
$13,421,396
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$735,100
$715,000
-3%
Unrestricted Net Assets
$1,967,031
$1,801,474
-8%
Net assets
2024
2025
Change
Net assets
+$2,702,131
+$2,516,474
-7%
Balance Sheet
