THE TROUSDALE SCHOOL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,098,621
Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$70,576
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
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
$45,400
$51,267
+13%
Receivables (Non-Related)
$155,917
$65,283
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$845,467
$951,071
+12%
Other Assets
-
$31,000
-
Total Assets
$1,046,784
$1,098,621
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$18,418
$7,337
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$63,239
-
Related-Party Payables
-
-
-
Other Liabilities
$507,897
-
-
Total Liabilities
$526,315
$70,576
-87%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$520,469
$1,028,045
+98%
Net assets
2023
2024
Change
Net assets
+$520,469
+$1,028,045
+98%
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