ARCHBISHOP FRANCIS N BLANCHET SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,028,126
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,142,850
Notes Payable / Debt (Non-Related)
59%
Deferred Revenue
27%
Payables & Accruals
12%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$277,648
$509,857
+84%
Receivables (Non-Related)
$684,313
$134,925
-80%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,594,559
$7,383,094
-3%
Other Assets
$797,079
$250
-100%
Total Assets
$9,353,599
$8,028,126
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$296,628
$264,447
-11%
Grants Payable
-
-
-
Deferred Revenue
$415,942
$586,848
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,580,089
$1,255,486
-21%
Related-Party Payables
-
-
-
Other Liabilities
$24,545
$36,069
+47%
Total Liabilities
$2,317,204
$2,142,850
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$491,209
$35,036
-93%
Unrestricted Net Assets
$6,545,186
$5,850,240
-11%
Net assets
2023
2024
Change
Net assets
+$7,036,395
+$5,885,276
-16%
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