ACTON ACADEMY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,624,136
Investments
51%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,571
Payables & Accruals
88%
Other Liabilities
12%
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
$474,239
$309,649
-35%
Receivables (Non-Related)
$83,474
$417,195
+400%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,172
$63,795
+471%
Investments
$4,057,811
$4,418,255
+9%
Property, Plant, & Equipment (net)
$3,488,808
$3,415,242
-2%
Other Assets
-
-
-
Total Assets
$8,115,504
$8,624,136
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$14,751
$64,571
+338%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,308
$9,000
-53%
Total Liabilities
$34,059
$73,571
+116%
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
+$8,081,445
+$8,550,565
+6%
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