PALM BEACH JEWISH COMMUNITY CAMPUS CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,046,081
Other Assets
63%
Property, Plant, & Equipment (net)
35%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,384
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,769
$34,229
-4%
Receivables (Non-Related)
$12,500
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$207,169
$256,360
+24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,649,094
$3,826,729
+5%
Other Assets
$5,337,667
$6,928,763
+30%
Total Assets
$9,242,199
$11,046,081
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$35,739
$35,384
-1%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$35,739
$35,384
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$25,063
-
Unrestricted Net Assets
$9,206,460
$10,985,634
+19%
Net assets
2023
2024
Change
Net assets
+$9,206,460
+$11,010,697
+20%
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