ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC

ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC

Bronx, NY, US
501(c)(3)
EIN
86-1950279
School

ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC

Bronx, NY, US
501(c)(3)
EIN
86-1950279
School

Balance Sheet

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

$12,657,601

Other Assets
50%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$6,190,925

Other Liabilities
96%
Payables & Accruals
4%
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
$2,740,777
$4,269,442
+56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$195,146
$22,087
-89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,127,113
$2,000,439
+77%
Other Assets
$5,881,389
$6,365,633
+8%
Total Assets
$9,944,425
$12,657,601
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$127,733
$256,828
+101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,058,823
$5,934,097
-2%
Total Liabilities
$6,186,556
$6,190,925
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,757,869
$6,466,676
+72%
Net assets
2023
2024
Change
Net assets
+$3,757,869
+$6,466,676
+72%
Balance Sheet
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