HIGH SKY CHILDRENS RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,039,877
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
13%
Investments
12%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$348,241
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,240,806
$2,388,345
+7%
Receivables (Non-Related)
$258,197
$215,844
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$77,975
$260,716
+234%
Investments
$2,296,127
$2,271,018
-1%
Property, Plant, & Equipment (net)
$14,708,705
$13,903,954
-5%
Other Assets
$0
$0
-
Total Assets
$19,581,810
$19,039,877
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$112,439
$348,241
+210%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$112,439
$348,241
+210%
Net assets
2023
2024
Change
Restricted Net Assets
$369,175
$311,456
-16%
Unrestricted Net Assets
$19,100,196
$18,380,180
-4%
Net assets
2023
2024
Change
Net assets
+$19,469,371
+$18,691,636
-4%
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