EL PASO BRIDGES ACADEMY
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2023 (Year End)
$5,028,263
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$522,826
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
12%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$252,456
$141,480
-44%
Receivables (Non-Related)
$411
$3,263
+694%
Related-Party Receivables
$5,265
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$619,646
$4,855,606
+684%
Other Assets
-
$27,914
-
Total Assets
$877,778
$5,028,263
+473%
Liabilities
2022
2023
Change
Payables & Accruals
$814
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$295,128
$461,877
+57%
Related-Party Payables
-
-
-
Other Liabilities
-
$60,949
-
Total Liabilities
$295,942
$522,826
+77%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$581,836
$4,505,437
+674%
Net assets
2022
2023
Change
Net assets
+$581,836
+$4,505,437
+674%
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