NASHVILLE SOFTWARE SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,776,748
Receivables (Non-Related)
76%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$787,837
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
35%
Other Liabilities
8%
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
$135,068
$414,197
+207%
Receivables (Non-Related)
$2,029,178
$1,342,815
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,571
$5,658
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,753
$14,078
-80%
Other Assets
$985,460
-
-
Total Assets
$3,231,030
$1,776,748
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$224,589
$272,729
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$449,924
$449,924
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,252,691
$65,184
-95%
Total Liabilities
$1,927,204
$787,837
-59%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,303,826
$988,911
-24%
Net assets
2023
2024
Change
Net assets
+$1,303,826
+$988,911
-24%
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