YOUNG JUDAEA SPROUT LAKE CAMP INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$6,005,007
Property, Plant, & Equipment (net)
69%
Investments
20%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,091,171
Other Liabilities
62%
Payables & Accruals
29%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$989,798
$483,371
-51%
Receivables (Non-Related)
$40,989
$116,491
+184%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,650
$98,341
+68%
Investments
$1,030,257
$1,186,480
+15%
Property, Plant, & Equipment (net)
$4,065,389
$4,120,324
+1%
Other Assets
$118,244
$0
-100%
Total Assets
$6,303,327
$6,005,007
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$563,482
$313,198
-44%
Grants Payable
-
-
-
Deferred Revenue
$132,838
$102,905
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$626,439
$675,068
+8%
Total Liabilities
$1,422,759
$1,091,171
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,880,568
$4,913,836
+1%
Net assets
2023
2024
Change
Net assets
+$4,880,568
+$4,913,836
+1%
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