APPARO ACADEMY INCRevoked
Revoked
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$6,725,208
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Investments
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2023 (Year End)
$366,483
Notes Payable / Debt (Non-Related)
55%
Other Liabilities
32%
Deferred Revenue
12%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,120,312
$662,286
-69%
Receivables (Non-Related)
$1,088,147
$176,430
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,960
$72,854
+248%
Property, Plant, & Equipment (net)
$1,001,273
$5,813,083
+481%
Other Assets
$2,599,680
$555
-100%
Total Assets
$6,830,372
$6,725,208
-2%
Liabilities
2022
2023
Change
Payables & Accruals
$173,837
$4,082
-98%
Grants Payable
-
-
-
Deferred Revenue
$22,051
$44,913
+104%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$301,639
$201,795
-33%
Related-Party Payables
-
-
-
Other Liabilities
$80,112
$115,693
+44%
Total Liabilities
$577,639
$366,483
-37%
Net assets
2022
2023
Change
Restricted Net Assets
$1,198,074
$67,499
-94%
Unrestricted Net Assets
$5,054,659
$6,291,226
+24%
Net assets
2022
2023
Change
Net assets
+$6,252,733
+$6,358,725
+2%
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