Gindi Maimonides Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2017 (Year End)
$34,911,560
Property, Plant, & Equipment (net)
88%
Receivables (Non-Related)
4%
Cash & Equivalents
4%
Investments
2%
Other Assets
2%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2017 (Year End)
$13,052,895
Tax-Exempt Bond Liabilities
74%
Deferred Revenue
15%
Payables & Accruals
11%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2016
2017
Change
Cash & Equivalents
-
$1,234,630
-
Receivables (Non-Related)
-
$1,274,909
-
Related-Party Receivables
-
$275,000
-
Inventories
-
$0
-
Prepaid Expenses
-
$73,320
-
Investments
-
$672,685
-
Property, Plant, & Equipment (net)
-
$30,853,526
-
Other Assets
-
$527,490
-
Total Assets
-
$34,911,560
-
Liabilities
2016
2017
Change
Payables & Accruals
-
$1,392,731
-
Grants Payable
-
-
-
Deferred Revenue
-
$1,991,932
-
Tax-Exempt Bond Liabilities
-
$9,650,000
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$18,232
-
Total Liabilities
-
$13,052,895
-
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$21,858,665
-
Net assets
2016
2017
Change
Net assets
-
+$21,858,665
-
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