EJE ACADEMIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$43,716,920
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,448,520
Deferred Revenue
52%
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,073,850
$22,492,129
-36%
Receivables (Non-Related)
$1,167,156
$984,763
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$151,394
$196,615
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,295,547
$20,031,513
+218%
Other Assets
$57,292
$11,900
-79%
Total Assets
$42,745,239
$43,716,920
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,595,873
$1,945,048
-25%
Grants Payable
-
-
-
Deferred Revenue
$18,384,032
$18,301,112
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,199,117
$15,202,360
+0%
Related-Party Payables
-
-
-
Other Liabilities
$45,140
$0
-100%
Total Liabilities
$36,224,162
$35,448,520
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,521,077
$8,268,400
+27%
Net assets
2023
2024
Change
Net assets
+$6,521,077
+$8,268,400
+27%
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