Yuut Elitnaurviat - Peoples Learning Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$28,275,079
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
13%
Receivables (Non-Related)
6%
Other Assets
1%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2023 (Year End)
$2,255,202
Other Liabilities
89%
Payables & Accruals
10%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$4,827,974
$3,546,872
-27%
Receivables (Non-Related)
$778,059
$1,781,844
+129%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$305,795
$331,388
+8%
Property, Plant, & Equipment (net)
$20,135,833
$22,275,099
+11%
Other Assets
$355,209
$339,876
-4%
Total Assets
$26,402,870
$28,275,079
+7%
Liabilities
2022
2023
Change
Payables & Accruals
$122,443
$235,077
+92%
Grants Payable
-
-
-
Deferred Revenue
$15,006
$15,006
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,001,760
$2,005,119
+0%
Total Liabilities
$2,139,209
$2,255,202
+5%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,263,661
$26,019,877
+7%
Net assets
2022
2023
Change
Net assets
+$24,263,661
+$26,019,877
+7%
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