CHESTERTON ACADEMY OF ST PHILIP NERI

CHESTERTON ACADEMY OF ST PHILIP NERI

Kansas City, MO, US
501(c)(3)
EIN
85-3781304
School

CHESTERTON ACADEMY OF ST PHILIP NERI

Kansas City, MO, US
501(c)(3)
EIN
85-3781304
School

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$250,754

Cash & Equivalents
59%
Other Assets
30%
Receivables (Non-Related)
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$90,467

Other Liabilities
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
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
$226,268
$147,160
-35%
Receivables (Non-Related)
-
$18,860
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,594
$76,234
+1559%
Total Assets
$230,862
$250,754
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
$18,827
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$71,640
-
Total Liabilities
$0
$90,467
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$230,862
$160,287
-31%
Net assets
2023
2024
Change
Net assets
+$230,862
+$160,287
-31%
Balance Sheet
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