BARRINGTON CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,575,363
Property, Plant, & Equipment (net)
62%
Investments
30%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$327,949
Payables & Accruals
61%
Related-Party Payables
21%
Deferred Revenue
9%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2024
2025
Change
Cash & Equivalents
$298,994
$98,638
-67%
Receivables (Non-Related)
$8,585
$18,966
+121%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,709
$273
-90%
Investments
$192,460
$475,944
+147%
Property, Plant, & Equipment (net)
$999,746
$981,542
-2%
Other Assets
-
-
-
Total Assets
$1,502,494
$1,575,363
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$146,632
$200,665
+37%
Grants Payable
-
-
-
Deferred Revenue
$32,955
$30,389
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$70,000
-
Other Liabilities
$17,657
$26,895
+52%
Total Liabilities
$197,244
$327,949
+66%
Net assets
2024
2025
Change
Restricted Net Assets
$191,801
$194,526
+1%
Unrestricted Net Assets
$1,113,449
$1,052,888
-5%
Net assets
2024
2025
Change
Net assets
+$1,305,250
+$1,247,414
-4%
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