NEW HORIZONS COMMUNITY CHARTER SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,289,608
Cash & Equivalents
91%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$573,701
Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,974,124
$9,334,472
+56%
Receivables (Non-Related)
$1,667,642
$955,136
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,641,766
$10,289,608
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$303,678
$542,599
+79%
Grants Payable
-
-
-
Deferred Revenue
-
$31,102
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$303,678
$573,701
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$75,174
$75,187
+0%
Unrestricted Net Assets
$7,262,914
$9,640,720
+33%
Net assets
2023
2024
Change
Net assets
+$7,338,088
+$9,715,907
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)