WESTERN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,709,107
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
25%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,531,314
Tax-Exempt Bond Liabilities
73%
Other Liabilities
25%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,879,147
$4,938,278
+72%
Receivables (Non-Related)
$514,942
$137,807
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,232
$46,226
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,352,296
$13,693,498
+3%
Other Assets
$1,131,497
$893,298
-21%
Total Assets
$17,909,114
$19,709,107
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$267,607
$465,947
+74%
Grants Payable
-
-
-
Deferred Revenue
-
$3,010
-
Tax-Exempt Bond Liabilities
-
$14,245,004
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,551,321
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,060,141
$4,817,353
+57%
Total Liabilities
$18,879,069
$19,531,314
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$799,755
$1,232,454
+54%
Unrestricted Net Assets
-$1,769,710
-$1,054,661
+40%
Net assets
2023
2024
Change
Net assets
-$969,955
+$177,793
-118%
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