MASTER'S ACADEMY OF VERO BEACH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$2,204,991
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$153,936
Payables & Accruals
59%
Deferred Revenue
41%
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
2022
2023
Change
Cash & Equivalents
$1,026,261
$1,590,824
+55%
Receivables (Non-Related)
$854,002
$14,493
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$621,554
$599,674
-4%
Other Assets
-
-
-
Total Assets
$2,501,817
$2,204,991
-12%
Liabilities
2022
2023
Change
Payables & Accruals
$83,978
$91,462
+9%
Grants Payable
-
-
-
Deferred Revenue
$910,440
$62,474
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$994,418
$153,936
-85%
Net assets
2022
2023
Change
Restricted Net Assets
$510,190
$351,099
-31%
Unrestricted Net Assets
$997,209
$1,699,956
+70%
Net assets
2022
2023
Change
Net assets
+$1,507,399
+$2,051,055
+36%
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