SEPHARDIC ACADEMY OF MANHATTAN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$23,780,532
Property, Plant, & Equipment (net)
84%
Receivables (Non-Related)
13%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$10,561,397
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
19%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,100,948
$443,952
-79%
Receivables (Non-Related)
$1,669,581
$3,098,388
+86%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$15,267,805
$19,956,758
+31%
Other Assets
$549,495
$281,434
-49%
Total Assets
$19,587,829
$23,780,532
+21%
Liabilities
2022
2023
Change
Payables & Accruals
$888,999
$542,165
-39%
Grants Payable
-
-
-
Deferred Revenue
$1,584,380
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,702,747
$7,975,001
+4%
Related-Party Payables
-
-
-
Other Liabilities
$1,802,330
$2,044,231
+13%
Total Liabilities
$11,978,456
$10,561,397
-12%
Net assets
2022
2023
Change
Restricted Net Assets
$800,000
-
-
Unrestricted Net Assets
$6,809,373
$13,219,135
+94%
Net assets
2022
2023
Change
Net assets
+$7,609,373
+$13,219,135
+74%
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