ARCHWAY ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,060,248
Cash & Equivalents
97%
Receivables (Non-Related)
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$174,655
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,375,806
$1,031,418
-25%
Receivables (Non-Related)
$20,316
$14,121
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,331
$1,816
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,057
$3,537
-30%
Other Assets
$11,431
$9,356
-18%
Total Assets
$1,418,941
$1,060,248
-25%
Liabilities
2024
2025
Change
Payables & Accruals
$173,512
$174,655
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,512
$174,655
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,245,429
$885,593
-29%
Net assets
2024
2025
Change
Net assets
+$1,245,429
+$885,593
-29%
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