GEORGE WALTON ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,179,422
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
12%
Receivables (Non-Related)
11%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,306,789
Deferred Revenue
45%
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
9%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,409,948
$2,601,518
+8%
Receivables (Non-Related)
$2,493,862
$2,432,099
-2%
Related-Party Receivables
-
-
-
Inventories
$20,653
$20,653
+0%
Prepaid Expenses
$17,593
$56,427
+221%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,703,200
$15,744,738
+7%
Other Assets
-
$323,987
-
Total Assets
$19,645,256
$21,179,422
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,505,408
$1,011,413
-33%
Grants Payable
-
-
-
Deferred Revenue
$4,957,736
$5,089,295
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,011,889
$4,930,768
+64%
Related-Party Payables
-
-
-
Other Liabilities
$78,534
$275,313
+251%
Total Liabilities
$9,553,567
$11,306,789
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,250,999
$349,173
-72%
Unrestricted Net Assets
$8,840,690
$9,523,460
+8%
Net assets
2023
2024
Change
Net assets
+$10,091,689
+$9,872,633
-2%
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