ANCHOR SCHOOLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,448,305
Property, Plant, & Equipment (net)
69%
Other Assets
19%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$6,573,222
Other Liabilities
96%
Payables & Accruals
4%
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
$204,351
$402,939
+97%
Receivables (Non-Related)
-
$368,710
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,568
$142,722
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,571,820
$5,150,278
-8%
Other Assets
$142,409
$1,383,656
+872%
Total Assets
$6,034,148
$7,448,305
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$67,439
$253,316
+276%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,263,019
$6,319,906
+20%
Total Liabilities
$5,330,458
$6,573,222
+23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$703,690
$875,083
+24%
Net assets
2024
2025
Change
Net assets
+$703,690
+$875,083
+24%
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