AIM HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,210,374
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
36%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$707,896
Deferred Revenue
71%
Payables & Accruals
29%
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
$1,315,772
$1,536,100
+17%
Receivables (Non-Related)
$124,776
$41,081
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,134
$21,737
-30%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,304,522
$2,405,370
+4%
Other Assets
$181,404
$206,086
+14%
Total Assets
$3,957,608
$4,210,374
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$119,137
$208,604
+75%
Grants Payable
$0
$0
-
Deferred Revenue
$532,034
$499,292
-6%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$651,171
$707,896
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$195,570
$244,602
+25%
Unrestricted Net Assets
$3,110,867
$3,257,876
+5%
Net assets
2023
2024
Change
Net assets
+$3,306,437
+$3,502,478
+6%
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