EASTSIDE COLLEGE PREPARATORY SCHOOL, INC. (EIN 94-3187806)

EASTSIDE COLLEGE PREPARATORY SCHOOL, INC.

EAST PALO ALTO, CA, US

•

a.k.a Eastside

•

501(c)(3)

•

EIN

94-3187806

•

WWW.EASTSIDE.ORG

•

School

Women Led

BIPOC Led

EASTSIDE COLLEGE PREPARATORY SCHOOL, INC.

EAST PALO ALTO, CA, US

•

a.k.a Eastside

•

501(c)(3)

•

EIN

94-3187806

•

WWW.EASTSIDE.ORG

•

School

Women Led

BIPOC Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2024 (Year End)

$209,148,110

Investments

81%

Property, Plant, & Equipment (net)

18%

Cash & Equivalents

<1%

Receivables (Non-Related)

<1%

Prepaid Expenses

<1%

Inventories

<1%

Related-Party Receivables

Other Assets

Liabilities in 2024 (Year End)

$868,023

Payables & Accruals

>99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Assets

2023

2024

Change

Cash & Equivalents

$1,069,425

$1,158,371

+8%

Receivables (Non-Related)

$728,403

$759,315

+4%

Related-Party Receivables

Inventories

$17,456

$16,581

-5%

Prepaid Expenses

$153,344

$90,227

-41%

Investments

$152,112,348

$170,391,127

+12%

Property, Plant, & Equipment (net)

$37,425,357

$36,732,489

-2%

Other Assets

Total Assets

$191,506,333

$209,148,110

+9%

Liabilities

2023

2024

Change

Payables & Accruals

$1,077,565

$868,023

-19%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

$1,077,565

$868,023

-19%

Net assets

2023

2024

Change

Restricted Net Assets

$80,223,902

$87,120,459

+9%

Unrestricted Net Assets

$110,204,866

$121,159,628

+10%

Net assets

2023

2024

Change

Net assets

+$190,428,768

+$208,280,087

+9%