SCHOOL CHOICE WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$166,091
Receivables (Non-Related)
42%
Cash & Equivalents
35%
Other Assets
15%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$67,896
Payables & Accruals
62%
Other Liabilities
38%
Grants Payable
0%
Deferred Revenue
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
$23,928
$58,092
+143%
Receivables (Non-Related)
$139,954
$69,590
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,112
$6,646
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,039
$6,408
-42%
Other Assets
$54,572
$25,355
-54%
Total Assets
$235,605
$166,091
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$70,466
$42,060
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,146
$25,836
-53%
Total Liabilities
$125,612
$67,896
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$105,800
$50,000
-53%
Unrestricted Net Assets
$4,193
$48,195
+1049%
Net assets
2023
2024
Change
Net assets
+$109,993
+$98,195
-11%
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