MOUNT GRETNA SCHOOL OF ART
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,070,998
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
6%
Other Assets
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$9,197
Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
38%
Deferred Revenue
12%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$57,078
$68,968
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$598
$599
+0%
Property, Plant, & Equipment (net)
$1,007,788
$997,809
-1%
Other Assets
$2,330
$3,622
+55%
Total Assets
$1,067,794
$1,070,998
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$9,986
$3,719
-63%
Grants Payable
-
-
-
Deferred Revenue
$879
$1,129
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$108,971
$3,450
-97%
Related-Party Payables
-
-
-
Other Liabilities
$827
$899
+9%
Total Liabilities
$120,663
$9,197
-92%
Net assets
2024
2025
Change
Restricted Net Assets
$6,682
$885
-87%
Unrestricted Net Assets
$940,449
$1,060,916
+13%
Net assets
2024
2025
Change
Net assets
+$947,131
+$1,061,801
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)