ACADEMY PREP CENTER OF ST PETERSBURG

ACADEMY PREP CENTER OF ST PETERSBURG

St. Petersburg, FL, US
501(c)3
EIN
59-3623000
School
Regional Funder

ACADEMY PREP CENTER OF ST PETERSBURG

St. Petersburg, FL, US
501(c)3
EIN
59-3623000
School
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$20,343,523

Investments
95%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$94,267

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$368,459
$491,644
+33%
Receivables (Non-Related)
$15,217
$15,390
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,040
$4,515
-82%
Investments
$17,933,019
$19,361,832
+8%
Property, Plant, & Equipment (net)
$362,414
$470,142
+30%
Other Assets
$0
-
-
Total Assets
$18,704,149
$20,343,523
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$92,249
$94,267
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$92,249
$94,267
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$3,152,341
$3,337,066
+6%
Unrestricted Net Assets
$15,459,559
$16,912,190
+9%
Net assets
2024
2025
Change
Net assets
+$18,611,900
+$20,249,256
+9%
Balance Sheet
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