TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC

TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
20-0100898
School

TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
20-0100898
School

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$2,652,583

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
12%
Inventories
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$767,622

Deferred Revenue
59%
Payables & Accruals
25%
Other Liabilities
16%
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
$1,614,319
$1,350,115
-16%
Receivables (Non-Related)
$6,277
$328,892
+5140%
Related-Party Receivables
-
-
-
Inventories
$55,267
$51,779
-6%
Prepaid Expenses
$13,976
$2,398
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$678,197
$887,930
+31%
Other Assets
-
$31,469
-
Total Assets
$2,368,036
$2,652,583
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$196,936
$194,102
-1%
Grants Payable
-
-
-
Deferred Revenue
$551,334
$452,074
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,715
$121,446
+11%
Total Liabilities
$857,985
$767,622
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,510,051
$1,884,961
+25%
Net assets
2023
2024
Change
Net assets
+$1,510,051
+$1,884,961
+25%
Balance Sheet
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