TRINITY ACADEMY HARTFORD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$173,448
Cash & Equivalents
91%
Investments
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,072
Related-Party Payables
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$240,151
$158,028
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$15,420
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,766
-
-
Total Assets
$248,917
$173,448
-30%
Liabilities
2023
2024
Change
Payables & Accruals
-
$11,072
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,000
-
-
Related-Party Payables
$150,000
$31,000
-79%
Other Liabilities
-
-
-
Total Liabilities
$156,000
$42,072
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$15,000
+0%
Unrestricted Net Assets
$77,917
$116,376
+49%
Net assets
2023
2024
Change
Net assets
+$92,917
+$131,376
+41%
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