SAN LUIS OBISPO CLASSICAL ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,050,886
Investments
59%
Property, Plant, & Equipment (net)
18%
Other Assets
17%
Cash & Equivalents
3%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$970,742
Other Liabilities
67%
Payables & Accruals
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$147,991
$120,346
-19%
Receivables (Non-Related)
$89,234
$15,014
-83%
Related-Party Receivables
-
-
-
Inventories
$90,785
$119,552
+32%
Prepaid Expenses
-
-
-
Investments
$633
$2,401,545
+379291%
Property, Plant, & Equipment (net)
$1,036,458
$721,583
-30%
Other Assets
$1,288,732
$672,846
-48%
Total Assets
$2,653,833
$4,050,886
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$263,806
$319,629
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$200,000
$0
-100%
Other Liabilities
$1,256,739
$651,113
-48%
Total Liabilities
$1,720,545
$970,742
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$933,288
$3,080,144
+230%
Net assets
2023
2024
Change
Net assets
+$933,288
+$3,080,144
+230%
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