GREEN STREET ACADEMY INCRevoked
Revoked
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$31,775,033
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
36%
Investments
8%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$20,967,141
Tax-Exempt Bond Liabilities
95%
Payables & Accruals
3%
Other Liabilities
1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,799,488
$11,338,066
+5%
Receivables (Non-Related)
$710,321
$496,769
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$6,917
-
Investments
$2,352,352
$2,386,284
+1%
Property, Plant, & Equipment (net)
$17,995,626
$17,521,498
-3%
Other Assets
$14,191
$25,499
+80%
Total Assets
$31,871,978
$31,775,033
0%
Liabilities
2024
2025
Change
Payables & Accruals
$729,926
$681,101
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$20,218,958
$19,896,012
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,220
$146,236
+17%
Related-Party Payables
-
-
-
Other Liabilities
$243,792
$243,792
+0%
Total Liabilities
$21,317,896
$20,967,141
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$600,989
$529,685
-12%
Unrestricted Net Assets
$9,953,093
$10,278,207
+3%
Net assets
2024
2025
Change
Net assets
+$10,554,082
+$10,807,892
+2%
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