THE STUDENT CONSERVATION ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$23,423,520
Investments
51%
Receivables (Non-Related)
30%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$7,209,166
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
33%
Other Liabilities
23%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,923,877
$2,092,864
+9%
Receivables (Non-Related)
$8,111,287
$6,967,240
-14%
Related-Party Receivables
-
-
-
Inventories
$3,380
$13,588
+302%
Prepaid Expenses
$618,488
$582,235
-6%
Investments
$11,802,329
$11,954,523
+1%
Property, Plant, & Equipment (net)
$1,337,454
$1,279,321
-4%
Other Assets
$3,136,555
$533,749
-83%
Total Assets
$26,933,370
$23,423,520
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$2,898,668
$2,758,830
-5%
Grants Payable
-
-
-
Deferred Revenue
$279,524
$391,149
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,422,816
$2,389,063
+68%
Related-Party Payables
-
-
-
Other Liabilities
$4,698,850
$1,670,124
-64%
Total Liabilities
$9,299,858
$7,209,166
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$10,697,297
$9,386,957
-12%
Unrestricted Net Assets
$6,936,215
$6,827,397
-2%
Net assets
2024
2025
Change
Net assets
+$17,633,512
+$16,214,354
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)