ST NERSESS ARMENIAN SEMINARY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$21,584,573
Investments
48%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$10,883
Payables & Accruals
>99%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,711,102
$1,746,606
+2%
Receivables (Non-Related)
$1,248,793
$1,132,940
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,288,189
$10,272,716
0%
Property, Plant, & Equipment (net)
$8,224,159
$8,432,311
+3%
Other Assets
-
-
-
Total Assets
$21,472,243
$21,584,573
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$17,167
$10,882
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1
$1
+0%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$17,168
$10,883
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$13,109,013
$11,188,642
-15%
Unrestricted Net Assets
$8,346,062
$10,385,048
+24%
Net assets
2024
2025
Change
Net assets
+$21,455,075
+$21,573,690
+1%
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