Hmong College Prep Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$44,363,882
Cash & Equivalents
52%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
15%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$21,378,125
Other Liabilities
86%
Payables & Accruals
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$21,487,913
$22,945,846
+7%
Receivables (Non-Related)
$6,487,468
$10,566,986
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$260,820
$282,111
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,885,119
$6,612,009
-4%
Other Assets
$5,567,413
$3,956,930
-29%
Total Assets
$40,688,733
$44,363,882
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,992,786
$2,920,239
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,007,382
$18,457,886
-3%
Total Liabilities
$22,000,168
$21,378,125
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$13,233,085
$21,067,843
+59%
Unrestricted Net Assets
$5,455,480
$1,917,914
-65%
Net assets
2023
2024
Change
Net assets
+$18,688,565
+$22,985,757
+23%
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