VALIANT CROSS ACADEMY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$4,846,370
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
22%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$217,728
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$478,582
$1,078,327
+125%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,706
-
Investments
$4,189
-
-
Property, Plant, & Equipment (net)
$3,602,574
$3,721,660
+3%
Other Assets
$15,000
$41,677
+178%
Total Assets
$4,100,345
$4,846,370
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$59,191
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$158,537
-
Related-Party Payables
-
-
-
Other Liabilities
$200,000
-
-
Total Liabilities
$200,000
$217,728
+9%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,900,345
+$4,628,642
+19%
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