NORTH SIDE LEARNING CENTER OF SYRACUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$882,346
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$317,757
Deferred Revenue
91%
Notes Payable / Debt (Non-Related)
5%
Other Liabilities
4%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,732
$203,481
+4200%
Receivables (Non-Related)
$31,247
$8,291
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$514,052
$670,574
+30%
Other Assets
-
-
-
Total Assets
$550,031
$882,346
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$2,003
$180
-91%
Grants Payable
-
-
-
Deferred Revenue
-
$288,356
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$17,409
-
Related-Party Payables
-
-
-
Other Liabilities
$15,535
$11,812
-24%
Total Liabilities
$17,538
$317,757
+1712%
Net assets
2023
2024
Change
Restricted Net Assets
$26,850
$26,850
+0%
Unrestricted Net Assets
$505,643
$537,739
+6%
Net assets
2023
2024
Change
Net assets
+$532,493
+$564,589
+6%
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