THE CHANDLER SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,082,831
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,138,248
Other Liabilities
83%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,256,042
$1,965,416
-13%
Receivables (Non-Related)
$41,587
$95,148
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$727,301
$1,022,267
+41%
Other Assets
-
-
-
Total Assets
$3,024,930
$3,082,831
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,502
$3,248
+116%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$350,000
$350,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,605,000
$1,785,000
+11%
Total Liabilities
$1,956,502
$2,138,248
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,068,428
$944,583
-12%
Net assets
2023
2024
Change
Net assets
+$1,068,428
+$944,583
-12%
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