TRINITY CLASSICAL ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,421,962
Property, Plant, & Equipment (net)
53%
Investments
24%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,725,722
Notes Payable / Debt (Non-Related)
67%
Other Liabilities
33%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,963,181
$2,144,025
+9%
Receivables (Non-Related)
$25,053
$11,392
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,398
$22,779
-7%
Investments
$2,000,845
$2,295,845
+15%
Property, Plant, & Equipment (net)
-
$4,947,921
-
Other Assets
-
-
-
Total Assets
$4,013,477
$9,421,962
+135%
Liabilities
2023
2024
Change
Payables & Accruals
-$725
$10,502
-1549%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,480,463
-
Related-Party Payables
-
-
-
Other Liabilities
$971,130
$1,234,757
+27%
Total Liabilities
$970,405
$3,725,722
+284%
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
+$3,043,072
+$5,696,240
+87%
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