PINBALL EDU INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$393,116
Other Assets
78%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
9%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$490,895
Other Liabilities
46%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
14%
Related-Party Payables
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$172,489
$5,430
-97%
Receivables (Non-Related)
$4,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,500
$35,680
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,724
$47,313
-43%
Other Assets
$96,948
$304,693
+214%
Total Assets
$383,661
$393,116
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,853
$67,941
+1663%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$115,000
$175,000
+52%
Related-Party Payables
$40,816
$21,441
-47%
Other Liabilities
$44,121
$226,513
+413%
Total Liabilities
$203,790
$490,895
+141%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$179,871
-$97,779
-154%
Net assets
2023
2024
Change
Net assets
+$179,871
-$97,779
-154%
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