GARGIULO EDUCATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$905,767
Other Assets
46%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$99,602
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$372,652
$388,518
+4%
Receivables (Non-Related)
$0
$28,750
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$75,943
$69,998
-8%
Other Assets
$200,332
$418,501
+109%
Total Assets
$648,927
$905,767
+40%
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
$27,605
$99,602
+261%
Total Liabilities
$27,605
$99,602
+261%
Net assets
2023
2024
Change
Restricted Net Assets
$349,488
$449,761
+29%
Unrestricted Net Assets
$271,834
$356,404
+31%
Net assets
2023
2024
Change
Net assets
+$621,322
+$806,165
+30%
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