HOUSTON ACHIEVEMENT PLACE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,128,076
Investments
73%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
9%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,938
Payables & Accruals
81%
Deferred Revenue
19%
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
$360,970
$359,124
-1%
Receivables (Non-Related)
$37,594
$44,656
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,246
$34,484
+7%
Investments
$2,641,961
$3,029,838
+15%
Property, Plant, & Equipment (net)
$670,972
$659,974
-2%
Other Assets
$73,754
-
-
Total Assets
$3,817,497
$4,128,076
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$41,756
$43,138
+3%
Grants Payable
-
-
-
Deferred Revenue
$37,650
$9,800
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,406
$52,938
-33%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,738,091
+$4,075,138
+9%
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