ZION EDUCATION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$530,895
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$751,223
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,579
$141,581
+80%
Receivables (Non-Related)
$0
$9,640
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$386,959
$379,674
-2%
Other Assets
-
-
-
Total Assets
$465,538
$530,895
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$17,397
$93,095
+435%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$692,694
$658,128
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$710,091
$751,223
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$244,553
-$220,328
+10%
Net assets
2023
2024
Change
Net assets
-$244,553
-$220,328
+10%
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