SEA EDUCATION ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,340,636
Property, Plant, & Equipment (net)
46%
Investments
40%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,549,595
Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,847,875
$2,009,964
-29%
Receivables (Non-Related)
$1,147,569
$735,313
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$176,148
$297,288
+69%
Investments
$8,306,031
$8,937,480
+8%
Property, Plant, & Equipment (net)
$10,870,871
$10,360,591
-5%
Other Assets
-
-
-
Total Assets
$23,348,494
$22,340,636
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$352,248
$398,713
+13%
Grants Payable
-
-
-
Deferred Revenue
$1,980,212
$2,150,882
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,332,460
$2,549,595
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$8,446,871
$8,483,581
+0%
Unrestricted Net Assets
$12,569,163
$11,307,460
-10%
Net assets
2023
2024
Change
Net assets
+$21,016,034
+$19,791,041
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)