THE HILLIER SCHOOL INC
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2025 (Year End)
$172,736
Receivables (Non-Related)
64%
Cash & Equivalents
36%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$13,324
$62,019
+365%
Receivables (Non-Related)
$103,080
$110,717
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$844,835
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$961,239
$172,736
-82%
Liabilities
2024
2025
Change
Payables & Accruals
$750
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$750
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$732,328
-
-
Unrestricted Net Assets
$228,161
$172,736
-24%
Net assets
2024
2025
Change
Net assets
+$960,489
+$172,736
-82%
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