ANNAPOLIS CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$261,790
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
38%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$126,081
Deferred Revenue
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$222,452
$152,142
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,657
$9,670
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$105,793
$99,978
-5%
Other Assets
$120
$0
-100%
Total Assets
$359,022
$261,790
-27%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$94,179
$123,179
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,848
$2,902
-84%
Total Liabilities
$112,027
$126,081
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$29,217
$10,914
-63%
Unrestricted Net Assets
$217,778
$124,795
-43%
Net assets
2023
2024
Change
Net assets
+$246,995
+$135,709
-45%
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