LIFE UNIVERSITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$125,711,837
Property, Plant, & Equipment (net)
65%
Investments
15%
Cash & Equivalents
7%
Receivables (Non-Related)
6%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$98,037,501
Tax-Exempt Bond Liabilities
90%
Payables & Accruals
8%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,927,979
$8,934,313
-31%
Receivables (Non-Related)
$6,315,148
$7,639,332
+21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,368,253
$2,912,290
+23%
Investments
$17,517,504
$18,742,518
+7%
Property, Plant, & Equipment (net)
$87,493,434
$82,306,527
-6%
Other Assets
$4,440,332
$5,176,857
+17%
Total Assets
$131,062,650
$125,711,837
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$8,677,966
$7,477,639
-14%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$90,237,983
$87,840,158
-3%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,745,014
$2,719,704
-1%
Total Liabilities
$101,660,963
$98,037,501
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,780,391
$9,631,781
+24%
Unrestricted Net Assets
$21,621,296
$18,042,555
-17%
Net assets
2023
2024
Change
Net assets
+$29,401,687
+$27,674,336
-6%
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