BATTLE BORN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,746,105
Other Assets
93%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,229,598
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
22%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$173,089
$155,967
-10%
Receivables (Non-Related)
$283,645
$335,146
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,250
$49,388
+690%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$6,190
-
Other Assets
$138,099
$7,199,414
+5113%
Total Assets
$601,083
$7,746,105
+1189%
Liabilities
2023
2024
Change
Payables & Accruals
$262,664
$155,969
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$311,836
$6,279,012
+1914%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,794,617
-
Total Liabilities
$574,500
$8,229,598
+1332%
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
+$26,583
-$483,493
-1919%
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