GOULD ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$43,512,055
Investments
58%
Property, Plant, & Equipment (net)
37%
Other Assets
3%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,340,701
Tax-Exempt Bond Liabilities
44%
Deferred Revenue
30%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
10%
Other Liabilities
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,439,894
$886,610
-38%
Receivables (Non-Related)
$354,382
$193,230
-45%
Related-Party Receivables
-
-
-
Inventories
$145,671
$102,637
-30%
Prepaid Expenses
$64,273
$30,971
-52%
Investments
$24,556,364
$25,031,348
+2%
Property, Plant, & Equipment (net)
$16,242,358
$16,161,323
0%
Other Assets
$1,091,429
$1,105,936
+1%
Total Assets
$43,894,371
$43,512,055
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$579,772
$973,490
+68%
Grants Payable
-
-
-
Deferred Revenue
$2,291,776
$1,875,576
-18%
Tax-Exempt Bond Liabilities
$2,878,383
$2,764,529
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$620,044
$621,060
+0%
Related-Party Payables
-
-
-
Other Liabilities
$428,100
$106,046
-75%
Total Liabilities
$6,798,075
$6,340,701
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$20,824,283
$21,739,806
+4%
Unrestricted Net Assets
$16,272,013
$15,431,548
-5%
Net assets
2023
2024
Change
Net assets
+$37,096,296
+$37,171,354
+0%
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