HARDING ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$50,003,919
Property, Plant, & Equipment (net)
46%
Investments
26%
Cash & Equivalents
22%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,193,360
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
26%
Deferred Revenue
8%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,974,263
$10,903,182
+21%
Receivables (Non-Related)
$2,333,413
$2,451,442
+5%
Related-Party Receivables
-
-
-
Inventories
$49,228
$78,102
+59%
Prepaid Expenses
$727,173
$587,988
-19%
Investments
$10,956,563
$12,907,501
+18%
Property, Plant, & Equipment (net)
$20,465,796
$23,075,704
+13%
Other Assets
-
-
-
Total Assets
$43,506,436
$50,003,919
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$936,655
$2,143,514
+129%
Grants Payable
-
-
-
Deferred Revenue
$661,085
$682,763
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,292,695
$5,021,901
-5%
Related-Party Payables
-
-
-
Other Liabilities
$514,363
$345,182
-33%
Total Liabilities
$7,404,798
$8,193,360
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$10,584,601
$12,186,089
+15%
Unrestricted Net Assets
$25,517,037
$29,624,470
+16%
Net assets
2023
2024
Change
Net assets
+$36,101,638
+$41,810,559
+16%
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