Thomas Jefferson Classical Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,501,488
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$447,675
Payables & Accruals
59%
Deferred Revenue
41%
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
2023
2024
Change
Cash & Equivalents
$4,781,633
$7,660,381
+60%
Receivables (Non-Related)
$107,070
$78,989
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,930
$51,174
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,791,076
$1,710,944
-4%
Other Assets
-
-
-
Total Assets
$6,740,709
$9,501,488
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$481,332
$264,634
-45%
Grants Payable
-
-
-
Deferred Revenue
$159,572
$183,041
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$640,904
$447,675
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,099,805
$9,053,813
+48%
Net assets
2023
2024
Change
Net assets
+$6,099,805
+$9,053,813
+48%
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