Snook Christian Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,039,531
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
36%
Inventories
1%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$916,949
Deferred Revenue
42%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,266,176
$1,452,068
+15%
Receivables (Non-Related)
$157,979
$19,903
-87%
Related-Party Receivables
$0
$0
-
Inventories
$0
$50,121
-
Prepaid Expenses
$5,085
$43,514
+756%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,380,531
$2,434,993
+2%
Other Assets
$26,837
$38,932
+45%
Total Assets
$3,836,608
$4,039,531
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$98,272
$175,052
+78%
Grants Payable
$0
$0
-
Deferred Revenue
$319,072
$386,417
+21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$381,593
$355,480
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$798,937
$916,949
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$144,440
$157,806
+9%
Unrestricted Net Assets
$2,893,231
$2,964,776
+2%
Net assets
2023
2024
Change
Net assets
+$3,037,671
+$3,122,582
+3%
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