THE VILLAGE SCHOOL OF NORTH BENNINGTON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$894,288
Cash & Equivalents
57%
Receivables (Non-Related)
25%
Other Assets
12%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$278,448
Payables & Accruals
93%
Other Liabilities
6%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$717,633
$509,525
-29%
Receivables (Non-Related)
$174,339
$224,177
+29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,283
$14,264
-58%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$40,285
$43,201
+7%
Other Assets
$73,367
$103,121
+41%
Total Assets
$1,039,907
$894,288
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$205,464
$258,754
+26%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$3,500
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,194
-
Total Liabilities
$207,964
$278,448
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$6,528
$54,656
+737%
Unrestricted Net Assets
$825,415
$561,184
-32%
Net assets
2023
2024
Change
Net assets
+$831,943
+$615,840
-26%
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