Maor Academy LA Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,340,795
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,605,610
Notes Payable / Debt (Non-Related)
94%
Other Liabilities
6%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$227,533
$419,048
+84%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,000
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,982,251
$4,921,747
-1%
Other Assets
$0
$0
-
Total Assets
$5,211,784
$5,340,795
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,450,000
$2,450,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$155,844
$155,610
0%
Total Liabilities
$2,605,844
$2,605,610
0%
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
+$2,605,940
+$2,735,185
+5%
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