INTERNATIONAL SCHOOL OF INDIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,388,695
Property, Plant, & Equipment (net)
90%
Investments
3%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,451,172
Notes Payable / Debt (Non-Related)
84%
Deferred Revenue
9%
Payables & Accruals
5%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,206,803
$755,505
-37%
Receivables (Non-Related)
$1,092,303
$934,429
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$172,409
$97,389
-44%
Investments
$113,210
$1,022,820
+803%
Property, Plant, & Equipment (net)
$30,192,250
$29,225,997
-3%
Other Assets
$369,569
$352,555
-5%
Total Assets
$33,146,544
$32,388,695
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$569,361
$815,370
+43%
Grants Payable
-
-
-
Deferred Revenue
$1,460,731
$1,367,208
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,893,706
$13,001,902
-6%
Related-Party Payables
-
-
-
Other Liabilities
$369,241
$266,692
-28%
Total Liabilities
$16,293,039
$15,451,172
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,222,339
$1,066,794
-13%
Unrestricted Net Assets
$15,631,166
$15,870,729
+2%
Net assets
2023
2024
Change
Net assets
+$16,853,505
+$16,937,523
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)