5280 HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,649,584
Other Assets
87%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,080,497
Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
$997,689
$293,350
-71%
Receivables (Non-Related)
$740,218
$114,325
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,886
$21,517
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,335
$58,687
-29%
Other Assets
$628,899
$3,161,705
+403%
Total Assets
$2,466,027
$3,649,584
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$33,374
$70,598
+112%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$710,064
$2,009,899
+183%
Total Liabilities
$743,438
$2,080,497
+180%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,722,589
+$1,569,087
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)