Prairie View Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,050,580
Investments
29%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
22%
Other Assets
17%
Cash & Equivalents
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,700,724
Payables & Accruals
73%
Other Liabilities
17%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$135,924
$1,001,102
+637%
Receivables (Non-Related)
$3,311,450
$3,593,302
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$372,822
$444,268
+19%
Investments
$4,276,118
$4,688,682
+10%
Property, Plant, & Equipment (net)
$3,632,406
$3,653,161
+1%
Other Assets
$0
$2,670,065
-
Total Assets
$11,728,720
$16,050,580
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$2,696,456
$3,418,352
+27%
Grants Payable
$0
-
-
Deferred Revenue
$7,199
$173
-98%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$8,346
$500,000
+5891%
Related-Party Payables
$0
$0
-
Other Liabilities
$10,725
$782,199
+7193%
Total Liabilities
$2,722,726
$4,700,724
+73%
Net assets
2023
2024
Change
Restricted Net Assets
$4,306,170
$4,281,573
-1%
Unrestricted Net Assets
$4,699,824
$7,068,283
+50%
Net assets
2023
2024
Change
Net assets
+$9,005,994
+$11,349,856
+26%
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