OXFORD ACADEMY INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$7,998,544
Property, Plant, & Equipment (net)
70%
Investments
17%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,467,076
Deferred Revenue
88%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$791,961
$863,326
+9%
Receivables (Non-Related)
$73,061
$50,634
-31%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$129,417
$66,314
-49%
Investments
$1,222,198
$1,380,342
+13%
Property, Plant, & Equipment (net)
$5,763,044
$5,637,928
-2%
Other Assets
-
-
-
Total Assets
$7,979,681
$7,998,544
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$192,305
$145,474
-24%
Grants Payable
-
-
-
Deferred Revenue
$1,244,866
$1,286,446
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$35,156
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,437,171
$1,467,076
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$75,347
$72,300
-4%
Unrestricted Net Assets
$6,467,163
$6,459,168
0%
Net assets
2023
2024
Change
Net assets
+$6,542,510
+$6,531,468
0%
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