MORAVIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$49,965,831
Investments
67%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,206,046
Payables & Accruals
43%
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
14%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$370,707
$938,413
+153%
Receivables (Non-Related)
$1,337,165
$1,332,750
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$412,721
$451,883
+9%
Investments
$30,328,616
$33,408,746
+10%
Property, Plant, & Equipment (net)
$15,106,297
$13,834,039
-8%
Other Assets
$0
-
-
Total Assets
$47,555,506
$49,965,831
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,373,432
$3,519,964
+48%
Grants Payable
-
-
-
Deferred Revenue
$69,087
$169,904
+146%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,270,598
$1,185,584
-7%
Related-Party Payables
-
-
-
Other Liabilities
$1,932,374
$3,330,594
+72%
Total Liabilities
$5,645,491
$8,206,046
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$25,355,884
$27,266,141
+8%
Unrestricted Net Assets
$16,554,131
$14,493,644
-12%
Net assets
2023
2024
Change
Net assets
+$41,910,015
+$41,759,785
0%
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