BREWTON-PARKER COLLEGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$34,159,551
Investments
45%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
21%
Other Assets
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,172,318
Payables & Accruals
47%
Other Liabilities
40%
Deferred Revenue
13%
Grants Payable
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
$5,400,794
$7,179,682
+33%
Receivables (Non-Related)
$1,191,210
$734,458
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,139,662
$15,352,393
+9%
Property, Plant, & Equipment (net)
$8,966,635
$9,610,077
+7%
Other Assets
$1,208,104
$1,282,941
+6%
Total Assets
$30,906,405
$34,159,551
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$916,140
$1,031,499
+13%
Grants Payable
-
-
-
Deferred Revenue
$227,098
$272,331
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,528
-
-
Related-Party Payables
-
-
-
Other Liabilities
$821,043
$868,488
+6%
Total Liabilities
$1,970,809
$2,172,318
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$11,743,173
$13,597,841
+16%
Unrestricted Net Assets
$17,192,423
$18,389,392
+7%
Net assets
2023
2024
Change
Net assets
+$28,935,596
+$31,987,233
+11%
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