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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
2024
(Year End)
$16,728,567
Other Assets
78%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$14,026,436
Other Liabilities
90%
Notes Payable / Debt (Non-Related)
7%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$648,633
$381,432
-41%
Receivables (Non-Related)
$225,000
$1,013,325
+350%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,400
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,192,313
$2,318,689
-27%
Other Assets
$1,524,152
$13,015,121
+754%
Total Assets
$5,595,498
$16,728,567
+199%
Liabilities
2023
2024
Change
Payables & Accruals
$654,012
$447,199
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,610,308
$12,579,237
+681%
Total Liabilities
$3,264,320
$14,026,436
+330%
Net assets
2023
2024
Change
Restricted Net Assets
-
$735,100
-
Unrestricted Net Assets
$2,331,178
$1,967,031
-16%
Net assets
2023
2024
Change
Net assets
+$2,331,178
+$2,702,131
+16%
Balance Sheet
