Pinecrest Academy of Northern Nevada Foundation

Pinecrest Academy of Northern Nevada Foundation

Las Vegas, NV, US
501(c)(3)
EIN
86-2819029

Pinecrest Academy of Northern Nevada Foundation

Las Vegas, NV, US
501(c)(3)
EIN
86-2819029

Balance Sheet

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

$29,045,409

Receivables (Non-Related)
91%
Cash & Equivalents
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,082,743

Tax-Exempt Bond Liabilities
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,586,190
$2,652,075
+3%
Receivables (Non-Related)
$26,584,623
$26,393,334
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$29,170,813
$29,045,409
0%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$26,485,000
$26,485,000
+0%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$548,499
$597,743
+9%
Total Liabilities
$27,033,499
$27,082,743
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,137,314
$1,962,666
-8%
Net assets
2023
2024
Change
Net assets
+$2,137,314
+$1,962,666
-8%
Balance Sheet
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