ST ANDREW SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,377,867
Investments
37%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
20%
Receivables (Non-Related)
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2023 (Year End)
$65,570
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$503,858
$279,166
-45%
Receivables (Non-Related)
$39,428
$74,059
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$556,337
$503,910
-9%
Property, Plant, & Equipment (net)
$451,985
$495,016
+10%
Other Assets
-
$25,716
-
Total Assets
$1,551,608
$1,377,867
-11%
Liabilities
2022
2023
Change
Payables & Accruals
$4,306
$44,775
+940%
Grants Payable
-
-
-
Deferred Revenue
$120,150
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,814
$20,795
-56%
Related-Party Payables
-
-
-
Other Liabilities
$4,675
$0
-100%
Total Liabilities
$175,945
$65,570
-63%
Net assets
2022
2023
Change
Restricted Net Assets
$351,563
$351,563
+0%
Unrestricted Net Assets
$1,024,100
$960,734
-6%
Net assets
2022
2023
Change
Net assets
+$1,375,663
+$1,312,297
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)