PRO KIDS GOLF ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,914,674
Investments
42%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$400,130
Payables & Accruals
46%
Other Liabilities
45%
Deferred Revenue
8%
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
$1,119,013
$861,398
-23%
Receivables (Non-Related)
$822,399
$681,682
-17%
Related-Party Receivables
-
-
-
Inventories
$7,009
$16,437
+135%
Prepaid Expenses
$26,681
$28,205
+6%
Investments
$3,341,554
$4,117,454
+23%
Property, Plant, & Equipment (net)
$4,253,791
$4,016,240
-6%
Other Assets
$196,179
$193,258
-1%
Total Assets
$9,766,626
$9,914,674
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$156,833
$185,856
+19%
Grants Payable
-
-
-
Deferred Revenue
$29,344
$32,234
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,436
$182,040
-9%
Total Liabilities
$386,613
$400,130
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,389,520
$1,223,643
-12%
Unrestricted Net Assets
$7,990,493
$8,290,901
+4%
Net assets
2023
2024
Change
Net assets
+$9,380,013
+$9,514,544
+1%
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