FAYETTEVILLE ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,385,701
Property, Plant, & Equipment (net)
47%
Investments
36%
Cash & Equivalents
16%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,742,698
Other Liabilities
61%
Payables & Accruals
28%
Deferred Revenue
11%
Grants Payable
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
$2,378,485
$1,168,682
-51%
Receivables (Non-Related)
$67,105
$60,357
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,928
$32,355
-56%
Investments
$895,454
$2,625,725
+193%
Property, Plant, & Equipment (net)
$3,561,750
$3,495,817
-2%
Other Assets
$2,559
$2,765
+8%
Total Assets
$6,978,281
$7,385,701
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$517,272
$484,609
-6%
Grants Payable
-
-
-
Deferred Revenue
$147,722
$189,396
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,052,965
$1,068,693
+1%
Total Liabilities
$1,717,959
$1,742,698
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$1,100,608
$1,149,929
+4%
Unrestricted Net Assets
$4,159,714
$4,493,074
+8%
Net assets
2024
2025
Change
Net assets
+$5,260,322
+$5,643,003
+7%
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