SEWICKLEY ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$81,778,873
Investments
55%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$4,076,163
Tax-Exempt Bond Liabilities
78%
Payables & Accruals
10%
Other Liabilities
6%
Deferred Revenue
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,742,301
$2,466,393
-10%
Receivables (Non-Related)
$1,048,336
$509,849
-51%
Related-Party Receivables
-
-
-
Inventories
$127,707
$168,368
+32%
Prepaid Expenses
$6,264
$9,873
+58%
Investments
$42,082,923
$45,033,339
+7%
Property, Plant, & Equipment (net)
$32,789,708
$33,260,381
+1%
Other Assets
$254,123
$330,670
+30%
Total Assets
$79,051,362
$81,778,873
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$687,681
$400,548
-42%
Grants Payable
-
-
-
Deferred Revenue
$140,371
$233,583
+66%
Tax-Exempt Bond Liabilities
$3,689,838
$3,197,204
-13%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,347
$244,828
+149%
Total Liabilities
$4,616,237
$4,076,163
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$9,494,094
$11,677,002
+23%
Unrestricted Net Assets
$64,941,031
$66,025,708
+2%
Net assets
2024
2025
Change
Net assets
+$74,435,125
+$77,702,710
+4%
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