HMONG AMERICAN PEACE ACADEMY LTD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$77,636,962
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
27%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$29,727,063
Tax-Exempt Bond Liabilities
87%
Payables & Accruals
11%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,441,701
$21,291,439
-9%
Receivables (Non-Related)
$4,104,596
$7,586,900
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,441
$628,129
+474%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,412,195
$47,641,132
+21%
Other Assets
$682,418
$489,362
-28%
Total Assets
$67,750,351
$77,636,962
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,608,018
$3,232,874
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$26,462,322
$25,855,199
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$857,794
$638,990
-26%
Total Liabilities
$29,928,134
$29,727,063
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$127,662
$0
-100%
Unrestricted Net Assets
$37,694,555
$47,909,899
+27%
Net assets
2023
2024
Change
Net assets
+$37,822,217
+$47,909,899
+27%
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