PRICHARD PREPARATORY SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$520,073
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
30%
Other Assets
11%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$210,148
Other Liabilities
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$163,905
$155,579
-5%
Receivables (Non-Related)
$19,550
$16,817
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$304,861
$288,585
-5%
Other Assets
$53,406
$59,092
+11%
Total Assets
$541,722
$520,073
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$47,346
$1,056
-98%
Grants Payable
-
-
-
Deferred Revenue
$2,647
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$203,306
$209,092
+3%
Total Liabilities
$253,299
$210,148
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$5,468
$0
-100%
Unrestricted Net Assets
$282,955
$309,925
+10%
Net assets
2024
2025
Change
Net assets
+$288,423
+$309,925
+7%
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