The Eagle Academy Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,566,278
Cash & Equivalents
80%
Receivables (Non-Related)
16%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$457,833
Payables & Accruals
60%
Other Liabilities
28%
Deferred Revenue
11%
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
$2,575,428
$4,451,348
+73%
Receivables (Non-Related)
$853,525
$908,000
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,111
$22,627
-10%
Other Assets
$306,320
$184,303
-40%
Total Assets
$3,760,384
$5,566,278
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$247,701
$274,987
+11%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$52,500
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$243,892
$130,346
-47%
Total Liabilities
$541,593
$457,833
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,005,464
$150,319
-85%
Unrestricted Net Assets
$2,213,327
$4,958,126
+124%
Net assets
2023
2024
Change
Net assets
+$3,218,791
+$5,108,445
+59%
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