THE BOYCE L ANSLEY SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,126,630
Cash & Equivalents
57%
Other Assets
26%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$872,832
Other Liabilities
94%
Payables & Accruals
6%
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
$997,321
$1,769,101
+77%
Receivables (Non-Related)
$206,230
$272,855
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,687
$45,088
+63%
Investments
$5,027
$0
-100%
Property, Plant, & Equipment (net)
$161,211
$235,710
+46%
Other Assets
$1,215,868
$803,876
-34%
Total Assets
$2,613,344
$3,126,630
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$29,529
$50,047
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,187,081
$822,785
-31%
Total Liabilities
$1,216,610
$872,832
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$565,495
$419,161
-26%
Unrestricted Net Assets
$831,239
$1,834,637
+121%
Net assets
2023
2024
Change
Net assets
+$1,396,734
+$2,253,798
+61%
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