WOODLAND COMMUNITY SCHOOL INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$1,379,618
Other Assets
80%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$5,479
Payables & Accruals
51%
Other Liabilities
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$133,383
$154,376
+16%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,896
$2,625
-9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$149,282
$125,733
-16%
Other Assets
$1,165,992
$1,096,884
-6%
Total Assets
$1,451,553
$1,379,618
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$574
$2,779
+384%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,200
$2,700
+23%
Total Liabilities
$2,774
$5,479
+98%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,448,779
$1,374,139
-5%
Net assets
2024
2025
Change
Net assets
+$1,448,779
+$1,374,139
-5%
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