ARISE HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,090,511
Receivables (Non-Related)
35%
Other Assets
33%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
7%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,522,351
Other Liabilities
44%
Deferred Revenue
24%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$177,153
$409,090
+131%
Receivables (Non-Related)
$2,131,691
$2,106,288
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,969
$280,777
+91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,320,521
$1,280,737
-3%
Other Assets
$2,297,630
$2,013,619
-12%
Total Assets
$6,073,964
$6,090,511
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$985,634
$758,007
-23%
Grants Payable
-
-
-
Deferred Revenue
$851,613
$1,079,580
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$381,051
$712,353
+87%
Related-Party Payables
-
-
-
Other Liabilities
$2,253,601
$1,972,411
-12%
Total Liabilities
$4,471,899
$4,522,351
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,602,065
$1,568,160
-2%
Net assets
2024
2025
Change
Net assets
+$1,602,065
+$1,568,160
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)