SCHOOLHOUSEWORLD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,695,802
Investments
62%
Cash & Equivalents
34%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,161
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,544,258
$2,630,596
-42%
Receivables (Non-Related)
$275,531
$196,250
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,670
$45,360
+109%
Investments
$2,461,419
$4,795,093
+95%
Property, Plant, & Equipment (net)
$13,435
$18,265
+36%
Other Assets
$10,238
$10,238
+0%
Total Assets
$7,326,551
$7,695,802
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$27,912
$53,161
+90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,912
$53,161
+90%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,298,639
$7,642,641
+5%
Net assets
2023
2024
Change
Net assets
+$7,298,639
+$7,642,641
+5%
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