BETH JACOB HIGH SCHOOL OF DENVER
BETH JACOB HIGH SCHOOL OF DENVER
DENVER, CO, US
•
501(c)(3)
•
EIN
84-0585743
•
School
BETH JACOB HIGH SCHOOL OF DENVER
DENVER, CO, US
•
501(c)(3)
•
EIN
84-0585743
•
School
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$6,137,833
Investments
50%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$298,011
Payables & Accruals
62%
Other Liabilities
22%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$396,656
$469,757
+18%
Receivables (Non-Related)
$243,315
$362,250
+49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,907,471
$3,075,388
+6%
Property, Plant, & Equipment (net)
$2,215,427
$2,230,438
+1%
Other Assets
$0
$0
-
Total Assets
$5,762,869
$6,137,833
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$98,589
$185,533
+88%
Grants Payable
-
-
-
Deferred Revenue
$35,947
$48,279
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,040
$64,199
-19%
Total Liabilities
$213,576
$298,011
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,549,293
$5,839,822
+5%
Net assets
2023
2024
Change
Net assets
+$5,549,293
+$5,839,822
+5%
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