MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,048,720
Property, Plant, & Equipment (net)
87%
Investments
10%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,574,499
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
12%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$120,460
$23,933
-80%
Receivables (Non-Related)
$52,339
$36,828
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,012
$9,023
-50%
Investments
-
$202,578
-
Property, Plant, & Equipment (net)
$1,901,694
$1,776,358
-7%
Other Assets
$201,694
$0
-100%
Total Assets
$2,294,199
$2,048,720
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$207,663
$187,741
-10%
Grants Payable
-
-
-
Deferred Revenue
$90,119
$111,084
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,281,701
$1,275,674
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,579,483
$1,574,499
0%
Net assets
2023
2024
Change
Restricted Net Assets
$201,694
$201,694
+0%
Unrestricted Net Assets
$513,022
$272,527
-47%
Net assets
2023
2024
Change
Net assets
+$714,716
+$474,221
-34%
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