SERVIAM GIRLS ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,135,764
Other Assets
48%
Receivables (Non-Related)
24%
Cash & Equivalents
18%
Investments
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,212,045
Other Liabilities
94%
Payables & Accruals
3%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,222,432
$578,138
-53%
Receivables (Non-Related)
$1,160,803
$760,384
-34%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$20,539
$22,010
+7%
Investments
$110,045
$152,158
+38%
Property, Plant, & Equipment (net)
$165,525
$120,584
-27%
Other Assets
$1,451,974
$1,502,490
+3%
Total Assets
$4,131,318
$3,135,764
-24%
Liabilities
2024
2025
Change
Payables & Accruals
$23,391
$37,058
+58%
Grants Payable
-
-
-
Deferred Revenue
$28,620
$32,678
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,214,182
$1,142,309
-6%
Total Liabilities
$1,266,193
$1,212,045
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$255,091
$391,342
+53%
Unrestricted Net Assets
$2,610,034
$1,532,377
-41%
Net assets
2024
2025
Change
Net assets
+$2,865,125
+$1,923,719
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)