Prince Avenue Christian School Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,651,883
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
27%
Investments
10%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Other Assets
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,451,888
Deferred Revenue
75%
Payables & Accruals
15%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,684,153
$11,726,087
-8%
Receivables (Non-Related)
$283,670
$664,154
+134%
Related-Party Receivables
-
-
-
Inventories
$97,921
$80,747
-18%
Prepaid Expenses
-
$673,510
-
Investments
$1,999,155
$2,101,371
+5%
Property, Plant, & Equipment (net)
$6,555,715
$5,748,718
-12%
Other Assets
$829,061
$657,296
-21%
Total Assets
$22,449,675
$21,651,883
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$771,742
$812,251
+5%
Grants Payable
-
-
-
Deferred Revenue
$3,814,077
$4,114,220
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$380,940
$525,417
+38%
Total Liabilities
$4,966,759
$5,451,888
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,849,606
$8,498,673
+8%
Unrestricted Net Assets
$9,633,310
$7,701,322
-20%
Net assets
2023
2024
Change
Net assets
+$17,482,916
+$16,199,995
-7%
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