Benchmark School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,661,969
Property, Plant, & Equipment (net)
43%
Investments
42%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,108,172
Deferred Revenue
59%
Payables & Accruals
41%
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
$2,224,590
$2,931,700
+32%
Receivables (Non-Related)
$1,727,665
$1,011,862
-41%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$105,041
$158,500
+51%
Investments
$11,136,809
$11,735,990
+5%
Property, Plant, & Equipment (net)
$10,358,356
$11,820,994
+14%
Other Assets
-
$2,923
-
Total Assets
$25,552,461
$27,661,969
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$710,295
$859,158
+21%
Grants Payable
-
$0
-
Deferred Revenue
$1,366,068
$1,249,014
-9%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$2,076,363
$2,108,172
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$830,529
$830,529
+0%
Unrestricted Net Assets
$22,645,569
$24,723,268
+9%
Net assets
2023
2024
Change
Net assets
+$23,476,098
+$25,553,797
+9%
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