DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE

DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE

Las Vegas, NV, US
501(c)3
EIN
94-2701113
School

DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE

Las Vegas, NV, US
501(c)3
EIN
94-2701113
School

Balance Sheet

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

$42,517,052

Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
25%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$14,591,221

Deferred Revenue
93%
Payables & Accruals
7%
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
$589,120
$2,521,169
+328%
Receivables (Non-Related)
$9,945,944
$10,602,700
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$217,160
$351,038
+62%
Investments
$995,929
$298,667
-70%
Property, Plant, & Equipment (net)
$30,444,909
$28,743,478
-6%
Other Assets
-
-
-
Total Assets
$42,193,062
$42,517,052
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,605,258
$988,256
-38%
Grants Payable
-
-
-
Deferred Revenue
$13,131,068
$13,602,965
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,736,326
$14,591,221
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$718,299
$485,290
-32%
Unrestricted Net Assets
$26,738,437
$27,440,541
+3%
Net assets
2023
2024
Change
Net assets
+$27,456,736
+$27,925,831
+2%
Balance Sheet
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