FLETCHER ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,433,168
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
15%
Investments
10%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,495,222
Other Liabilities
96%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,856,939
$2,852,746
0%
Receivables (Non-Related)
$219,875
$171,450
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,632
$52,662
+0%
Investments
$1,637,090
$1,883,693
+15%
Property, Plant, & Equipment (net)
$14,512,980
$14,134,750
-3%
Other Assets
$364,576
$337,867
-7%
Total Assets
$19,644,092
$19,433,168
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$549,154
$539,962
-2%
Grants Payable
-
-
-
Deferred Revenue
$106,815
$79,829
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$158,537
$117,180
-26%
Related-Party Payables
-
-
-
Other Liabilities
$15,715,670
$15,758,251
+0%
Total Liabilities
$16,530,176
$16,495,222
0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,851,976
$3,175,274
+11%
Unrestricted Net Assets
$261,940
-$237,328
-191%
Net assets
2023
2024
Change
Net assets
+$3,113,916
+$2,937,946
-6%
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