THE UNQUOWA SCHOOL ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,024,938
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
28%
Investments
23%
Cash & Equivalents
13%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,799,304
Deferred Revenue
91%
Payables & Accruals
7%
Other Liabilities
2%
Grants Payable
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
$1,523,422
$1,328,852
-13%
Receivables (Non-Related)
$2,892,861
$2,801,246
-3%
Related-Party Receivables
-
-
-
Inventories
$5,356
$653
-88%
Prepaid Expenses
-
-
-
Investments
$1,955,549
$2,339,411
+20%
Property, Plant, & Equipment (net)
$3,567,653
$3,463,444
-3%
Other Assets
$88,824
$91,332
+3%
Total Assets
$10,033,665
$10,024,938
0%
Liabilities
2023
2024
Change
Payables & Accruals
$308,271
$333,283
+8%
Grants Payable
-
-
-
Deferred Revenue
$4,160,352
$4,374,689
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$88,824
$91,332
+3%
Total Liabilities
$4,557,447
$4,799,304
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$493,136
$590,058
+20%
Unrestricted Net Assets
$4,983,082
$4,635,576
-7%
Net assets
2023
2024
Change
Net assets
+$5,476,218
+$5,225,634
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)