THE SAVANNAH CLASSICAL ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,249,173
Cash & Equivalents
58%
Other Assets
31%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,678,646
Other Liabilities
68%
Payables & Accruals
32%
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%
Assets
2024
2025
Change
Cash & Equivalents
$4,217,033
$4,788,501
+14%
Receivables (Non-Related)
$514,464
$164,364
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,931
$74,174
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$701,544
$703,941
+0%
Other Assets
$2,926,278
$2,518,193
-14%
Total Assets
$8,419,250
$8,249,173
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,037,435
$1,160,453
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,926,278
$2,518,193
-14%
Total Liabilities
$3,963,713
$3,678,646
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$46,327
$15,732
-66%
Unrestricted Net Assets
$4,409,210
$4,554,795
+3%
Net assets
2024
2025
Change
Net assets
+$4,455,537
+$4,570,527
+3%
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