CHRISTIAN ACADEMY OF INDIANA INC

CHRISTIAN ACADEMY OF INDIANA INC

Louisville, KY, US
501(c)3
EIN
06-1686237
School
Subordinate Organization

CHRISTIAN ACADEMY OF INDIANA INC

Louisville, KY, US
501(c)3
EIN
06-1686237
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$18,110,667

Property, Plant, & Equipment (net)
88%
Cash & Equivalents
7%
Prepaid Expenses
4%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$5,738,319

Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
25%
Deferred Revenue
23%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,137,603
$1,234,717
+9%
Receivables (Non-Related)
$38,212
$30,573
-20%
Related-Party Receivables
$0
-
-
Inventories
$24,343
$31,923
+31%
Prepaid Expenses
$448,201
$681,013
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,109,826
$16,006,141
+44%
Other Assets
$196,125
$126,300
-36%
Total Assets
$12,954,310
$18,110,667
+40%
Liabilities
2024
2025
Change
Payables & Accruals
$742,968
$1,441,652
+94%
Grants Payable
-
-
-
Deferred Revenue
$1,508,003
$1,327,786
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$72,359
$2,839,736
+3825%
Related-Party Payables
$0
-
-
Other Liabilities
$149,132
$129,145
-13%
Total Liabilities
$2,472,462
$5,738,319
+132%
Net assets
2024
2025
Change
Restricted Net Assets
$127,269
$113,643
-11%
Unrestricted Net Assets
$10,354,579
$12,258,705
+18%
Net assets
2024
2025
Change
Net assets
+$10,481,848
+$12,372,348
+18%
Balance Sheet
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