PORTLAND JEWISH ACADEMY
PORTLAND JEWISH ACADEMY
PORTLAND JEWISH ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,403,832
Investments
83%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
5%
Other Assets
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,471,931
Payables & Accruals
50%
Deferred Revenue
43%
Other Liabilities
7%
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
$280,159
$70,197
-75%
Receivables (Non-Related)
$240,566
$469,247
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,403
$27,764
+80%
Investments
$7,671,876
$7,774,665
+1%
Property, Plant, & Equipment (net)
$881,177
$955,013
+8%
Other Assets
$139,030
$106,946
-23%
Total Assets
$9,228,211
$9,403,832
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$783,993
$732,329
-7%
Grants Payable
-
-
-
Deferred Revenue
$710,882
$629,300
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,436
$110,302
-21%
Total Liabilities
$1,635,311
$1,471,931
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$331,953
$367,267
+11%
Unrestricted Net Assets
$7,260,947
$7,564,634
+4%
Net assets
2023
2024
Change
Net assets
+$7,592,900
+$7,931,901
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)