THE WOLF SCHOOL INC
THE WOLF SCHOOL INC
THE WOLF SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,690,992
Investments
54%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
13%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,068,860
Deferred Revenue
63%
Other Liabilities
33%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$400,289
$756,512
+89%
Receivables (Non-Related)
$1,335,590
$1,964,395
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,174
$27,059
-13%
Investments
$6,920,500
$7,936,039
+15%
Property, Plant, & Equipment (net)
$3,658,325
$4,006,987
+10%
Other Assets
-
-
-
Total Assets
$12,345,878
$14,690,992
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$118,222
$42,272
-64%
Grants Payable
-
-
-
Deferred Revenue
$895,351
$674,238
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$379,240
$352,350
-7%
Total Liabilities
$1,392,813
$1,068,860
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,548,388
$3,638,539
+43%
Unrestricted Net Assets
$8,404,677
$9,983,593
+19%
Net assets
2023
2024
Change
Net assets
+$10,953,065
+$13,622,132
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)