Logo for "SACRED HEART NATIVITY SCHOOL"

SACRED HEART NATIVITY SCHOOL

SACRED HEART NATIVITY SCHOOL

San Jose, CA, US
501(c)3
EIN
95-2206754
School
Subordinate Organization
Logo for "SACRED HEART NATIVITY SCHOOL"

SACRED HEART NATIVITY SCHOOL

San Jose, CA, US
501(c)3
EIN
95-2206754
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2018 (Year End)

$6,356,733

Investments
86%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$84,143

Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2017
2018
Change
Cash & Equivalents
$1,067,595
$801,662
-25%
Receivables (Non-Related)
$4,550
$4,655
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,196
$16,778
+27%
Investments
$5,398,319
$5,447,995
+1%
Property, Plant, & Equipment (net)
$75,020
$85,643
+14%
Other Assets
-
-
-
Total Assets
$6,558,680
$6,356,733
-3%
Liabilities
2017
2018
Change
Payables & Accruals
$28,905
$81,218
+181%
Grants Payable
-
-
-
Deferred Revenue
$6,930
$2,925
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,835
$84,143
+135%
Net assets
2017
2018
Change
Restricted Net Assets
$545,054
$584,360
+7%
Unrestricted Net Assets
$5,977,791
$5,688,230
-5%
Net assets
2017
2018
Change
Net assets
+$6,522,845
+$6,272,590
-4%
Balance Sheet
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