PRESCHOOL PARTNERS
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,249,136
Property, Plant, & Equipment (net)
50%
Investments
28%
Cash & Equivalents
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,233,234
$914,119
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$665,258
$1,206,691
+81%
Property, Plant, & Equipment (net)
$2,109,081
$2,128,326
+1%
Other Assets
-
-
-
Total Assets
$4,007,573
$4,249,136
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$80,000
$86,000
+8%
Unrestricted Net Assets
$3,927,573
$4,163,136
+6%
Net assets
2023
2024
Change
Net assets
+$4,007,573
+$4,249,136
+6%
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