COMMUNITIES IN SCHOOLS OF NEVADA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,917,382
Cash & Equivalents
84%
Other Assets
9%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,860,039
Other Liabilities
96%
Payables & Accruals
4%
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
$12,017,842
$15,039,698
+25%
Receivables (Non-Related)
$815,013
$1,250,722
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,923
$20,141
+56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,207
$23,103
-47%
Other Assets
$1,460,453
$1,583,718
+8%
Total Assets
$14,349,438
$17,917,382
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$73,802
$80,442
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,402,298
$1,779,597
+27%
Total Liabilities
$1,476,100
$1,860,039
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$746,743
$1,119,781
+50%
Unrestricted Net Assets
$12,126,595
$14,937,562
+23%
Net assets
2023
2024
Change
Net assets
+$12,873,338
+$16,057,343
+25%
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