ST NERSESS ARMENIAN SEMINARY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$21,472,243
Investments
48%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,168
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
2023
2024
Change
Cash & Equivalents
$1,400,361
$1,711,102
+22%
Receivables (Non-Related)
-
$1,248,793
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,087,297
$10,288,189
+2%
Property, Plant, & Equipment (net)
$8,464,478
$8,224,159
-3%
Other Assets
-
-
-
Total Assets
$19,952,136
$21,472,243
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$17,455
$17,167
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1
-
Related-Party Payables
-
-
-
Other Liabilities
$263
$0
-100%
Total Liabilities
$17,718
$17,168
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$11,281,619
$13,109,013
+16%
Unrestricted Net Assets
$8,652,799
$8,346,062
-4%
Net assets
2023
2024
Change
Net assets
+$19,934,418
+$21,455,075
+8%
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