SCOTTSDALE CHRISTIAN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,114,526
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
29%
Other Assets
14%
Receivables (Non-Related)
8%
Investments
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$7,678,229
Deferred Revenue
81%
Other Liabilities
11%
Payables & Accruals
8%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,918,473
$5,981,665
+1%
Receivables (Non-Related)
$42,870
$1,082,295
+2425%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$387,833
$416,609
+7%
Investments
$98,183
$544,397
+454%
Property, Plant, & Equipment (net)
$4,012,718
$4,071,276
+1%
Other Assets
$706,805
$2,018,284
+186%
Total Assets
$11,166,882
$14,114,526
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$1,516,687
$627,302
-59%
Grants Payable
-
-
-
Deferred Revenue
$6,350,793
$6,216,815
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,849
$15,656
-25%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$710,739
$818,456
+15%
Total Liabilities
$8,599,068
$7,678,229
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$853,311
$4,541,173
+432%
Unrestricted Net Assets
$1,714,503
$1,895,124
+11%
Net assets
2024
2025
Change
Net assets
+$2,567,814
+$6,436,297
+151%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)