SCHOLARSHIP AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$194,413,585
Investments
80%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$60,114,471
Other Liabilities
88%
Payables & Accruals
12%
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
$25,294,008
$30,402,232
+20%
Receivables (Non-Related)
$4,973,268
$3,816,773
-23%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$425,218
$870,534
+105%
Investments
$137,195,607
$155,725,171
+14%
Property, Plant, & Equipment (net)
$2,931,456
$2,209,516
-25%
Other Assets
$1,483,617
$1,389,359
-6%
Total Assets
$172,303,174
$194,413,585
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,593,993
$7,066,601
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,249,662
$0
-100%
Related-Party Payables
$0
-
-
Other Liabilities
$48,181,941
$53,047,870
+10%
Total Liabilities
$57,025,596
$60,114,471
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$120,990,919
-
Unrestricted Net Assets
-
$13,308,195
-
Net assets
2023
2024
Change
Net assets
+$115,277,578
+$134,299,114
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)