GOOD SHEPHERD NATIVITY MISSION SCHOOL INC

GOOD SHEPHERD NATIVITY MISSION SCHOOL INC

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-1489054
School

GOOD SHEPHERD NATIVITY MISSION SCHOOL INC

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-1489054
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$635,680

Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
18%
Cash & Equivalents
5%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$100,770

Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
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
$132,493
$34,765
-74%
Receivables (Non-Related)
$108,516
$113,632
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,981
$30,388
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$421,035
$456,895
+9%
Other Assets
$90,937
$0
-100%
Total Assets
$836,962
$635,680
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$37,719
$95,770
+154%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$5,000
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,719
$100,770
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$172,192
$344,296
+100%
Unrestricted Net Assets
$617,051
$190,614
-69%
Net assets
2023
2024
Change
Net assets
+$789,243
+$534,910
-32%
Balance Sheet
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