PERKINS SCHOOL FOR THE BLIND
PERKINS SCHOOL FOR THE BLIND
PERKINS SCHOOL FOR THE BLIND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$423,899,187
Investments
80%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
3%
Other Assets
2%
Inventories
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$38,154,922
Tax-Exempt Bond Liabilities
63%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
6%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,117,295
$1,757,445
+57%
Receivables (Non-Related)
$17,130,664
$12,704,593
-26%
Related-Party Receivables
-
-
-
Inventories
$5,504,599
$5,107,169
-7%
Prepaid Expenses
$3,063,795
$3,227,898
+5%
Investments
$328,546,789
$340,586,831
+4%
Property, Plant, & Equipment (net)
$52,376,517
$50,013,708
-5%
Other Assets
$9,715,147
$10,501,543
+8%
Total Assets
$417,454,806
$423,899,187
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,566,252
$10,450,935
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$25,006,728
$23,914,583
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,550,000
$2,365,873
-7%
Related-Party Payables
-
-
-
Other Liabilities
$1,423,531
$1,423,531
+0%
Total Liabilities
$34,546,511
$38,154,922
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$182,339,506
$192,855,131
+6%
Unrestricted Net Assets
$200,568,789
$192,889,134
-4%
Net assets
2023
2024
Change
Net assets
+$382,908,295
+$385,744,265
+1%
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