STANLEY CLARK SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$18,820,608
Investments
47%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,097,799
Deferred Revenue
58%
Payables & Accruals
42%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,482,296
$2,155,249
+45%
Receivables (Non-Related)
$445,544
$364,194
-18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$180,126
$177,032
-2%
Investments
$8,821,603
$8,925,022
+1%
Property, Plant, & Equipment (net)
$7,208,770
$7,041,074
-2%
Other Assets
$154,086
$158,037
+3%
Total Assets
$18,292,425
$18,820,608
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$428,077
$459,634
+7%
Grants Payable
-
-
-
Deferred Revenue
$740,028
$638,165
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$9,164
$0
-100%
Total Liabilities
$1,177,269
$1,097,799
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$5,578,632
$5,687,525
+2%
Unrestricted Net Assets
$11,536,524
$12,035,284
+4%
Net assets
2024
2025
Change
Net assets
+$17,115,156
+$17,722,809
+4%
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