COMMUNITY SCHOOL OF WEST SEATTLE
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,154,843
Property, Plant, & Equipment (net)
85%
Other Assets
14%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$808,700
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,826
$6,652
+38%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$783,186
$987,104
+26%
Other Assets
$0
$161,087
-
Total Assets
$788,012
$1,154,843
+47%
Liabilities
2024
2025
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$567,484
$808,700
+43%
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$567,484
$808,700
+43%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$220,528
$346,143
+57%
Net assets
2024
2025
Change
Net assets
+$220,528
+$346,143
+57%
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