CHRISTIAN CENTRAL ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,386,374
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
15%
Investments
9%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,794,603
Notes Payable / Debt (Non-Related)
58%
Deferred Revenue
26%
Payables & Accruals
12%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$329,036
$366,950
+12%
Receivables (Non-Related)
$100,255
$97,201
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,379
$13,666
-53%
Investments
$185,763
$213,483
+15%
Property, Plant, & Equipment (net)
$1,817,308
$1,690,808
-7%
Other Assets
$4,573
$4,266
-7%
Total Assets
$2,466,314
$2,386,374
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$235,666
$223,457
-5%
Grants Payable
-
-
-
Deferred Revenue
$420,385
$471,705
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,244,422
$1,034,770
-17%
Related-Party Payables
-
-
-
Other Liabilities
$61,191
$64,671
+6%
Total Liabilities
$1,961,664
$1,794,603
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$573,251
$592,438
+3%
Unrestricted Net Assets
-$68,601
-$667
+99%
Net assets
2023
2024
Change
Net assets
+$504,650
+$591,771
+17%
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