CHRISTINA SEIX ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$69,262,140
Property, Plant, & Equipment (net)
90%
Investments
7%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$955,178
Payables & Accruals
84%
Other Liabilities
16%
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
$1,343,371
$1,395,820
+4%
Receivables (Non-Related)
$114,838
$40,204
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,452
$323,336
+1078%
Investments
$5,032,097
$5,119,490
+2%
Property, Plant, & Equipment (net)
$64,341,218
$62,255,787
-3%
Other Assets
$126,628
$127,503
+1%
Total Assets
$70,985,604
$69,262,140
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$289,361
$805,178
+178%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,089
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$125,000
$150,000
+20%
Total Liabilities
$436,450
$955,178
+119%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$70,549,154
+$68,306,962
-3%
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