VILLAGE ACADEMIES NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$53,069,829
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
26%
Other Assets
5%
Related-Party Receivables
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,546,448
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
6%
Grants Payable
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,091,446
$13,536,935
-10%
Receivables (Non-Related)
$1,438,077
$1,151,207
-20%
Related-Party Receivables
$838,079
$1,723,454
+106%
Inventories
-
-
-
Prepaid Expenses
$33,603
$11,491
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,119,271
$34,193,791
-3%
Other Assets
$2,233,482
$2,452,951
+10%
Total Assets
$54,753,958
$53,069,829
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$390,880
$728,292
+86%
Grants Payable
$513,755
$442,569
-14%
Deferred Revenue
$193,200
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,621,970
$11,375,587
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,719,805
$12,546,448
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$688,077
$651,207
-5%
Unrestricted Net Assets
$41,346,076
$39,872,174
-4%
Net assets
2023
2024
Change
Net assets
+$42,034,153
+$40,523,381
-4%
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