Science Academies of New York Charter Schools
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$71,198,999
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
22%
Investments
17%
Other Assets
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,660,889
Other Liabilities
65%
Payables & Accruals
34%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$12,615,907
$34,452,643
+173%
Receivables (Non-Related)
$5,441,181
$968,447
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$194,403
$548,674
+182%
Investments
$10,773,845
$11,978,892
+11%
Property, Plant, & Equipment (net)
$16,533,105
$15,674,805
-5%
Other Assets
$20,225,241
$7,575,538
-63%
Total Assets
$65,783,682
$71,198,999
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$5,154,982
$3,960,726
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$134,067
$133,893
0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,379,469
$7,566,270
-19%
Total Liabilities
$14,668,518
$11,660,889
-21%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$51,115,164
$59,538,110
+16%
Net assets
2024
2025
Change
Net assets
+$51,115,164
+$59,538,110
+16%
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