MOUNT GRETNA SCHOOL OF ART
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,067,794
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Other Assets
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$120,663
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
8%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,507
$57,078
+443%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$585
$598
+2%
Property, Plant, & Equipment (net)
$1,022,815
$1,007,788
-1%
Other Assets
$2,330
$2,330
+0%
Total Assets
$1,036,237
$1,067,794
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,420
$9,986
+192%
Grants Payable
-
-
-
Deferred Revenue
$2,104
$879
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$118,968
$108,971
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,203
$827
-31%
Total Liabilities
$125,695
$120,663
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,597
$6,682
+157%
Unrestricted Net Assets
$907,945
$940,449
+4%
Net assets
2023
2024
Change
Net assets
+$910,542
+$947,131
+4%
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