CROSSTOWN HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,438,783
Other Assets
49%
Cash & Equivalents
37%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$6,792,038
Notes Payable / Debt (Non-Related)
74%
Other Liabilities
23%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,201,542
$2,366,664
+8%
Receivables (Non-Related)
$293,856
$473,536
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,464
$122,000
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$438,110
$302,360
-31%
Other Assets
$3,946,969
$3,174,223
-20%
Total Assets
$6,978,941
$6,438,783
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$145,231
$184,485
+27%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,255,341
$5,046,301
-19%
Related-Party Payables
-
-
-
Other Liabilities
$1,334,579
$1,561,252
+17%
Total Liabilities
$7,760,151
$6,792,038
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$810,452
$1,071,684
+32%
Unrestricted Net Assets
-$1,591,662
-$1,424,939
+10%
Net assets
2024
2025
Change
Net assets
-$781,210
-$353,255
+55%
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