VERITAS Community School Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$425,405
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$171,392
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
32%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$357,433
$381,370
+7%
Receivables (Non-Related)
$408
$408
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,312
$6,312
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,998
$37,315
-13%
Other Assets
-
-
-
Total Assets
$407,151
$425,405
+4%
Liabilities
2022
2023
Change
Payables & Accruals
$54,172
$54,157
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,919
$100,000
-30%
Related-Party Payables
-
-
-
Other Liabilities
$5,143
$17,235
+235%
Total Liabilities
$202,234
$171,392
-15%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$204,917
$254,013
+24%
Net assets
2022
2023
Change
Net assets
+$204,917
+$254,013
+24%
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