CLASSICAL ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$99,840,472
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
28%
Other Assets
20%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$99,141,186
Custodial & Escrow Liabilities
51%
Tax-Exempt Bond Liabilities
41%
Other Liabilities
8%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$26,001,911
$28,154,715
+8%
Receivables (Non-Related)
$627,740
$4,671
-99%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$243,391
$147,195
-40%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$52,856,950
$51,690,050
-2%
Other Assets
$14,806,396
$19,843,841
+34%
Total Assets
$94,536,388
$99,840,472
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$471,184
$239,047
-49%
Grants Payable
$0
$0
-
Deferred Revenue
$36,697
$57,330
+56%
Tax-Exempt Bond Liabilities
$42,448,696
$40,718,985
-4%
Custodial & Escrow Liabilities
$40,565,550
$50,319,400
+24%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,983,437
$7,806,424
-29%
Total Liabilities
$94,505,564
$99,141,186
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$30,824
$699,286
+2169%
Net assets
2023
2024
Change
Net assets
+$30,824
+$699,286
+2169%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)